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v3.20.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Non-Controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2017 | $ 76,208 | $ 73 | $ 10,755 | $ (868) | $ 86,673 | $ (20,414) | $ (11)
Balance (in shares) at Dec. 31, 2017 |  | 6,081,744 |  |  |  |  |
Net income | 2,490 |  |  |  | 2,490 |  |
Net change in fair value of securities available-for-sale, net of tax | (1,176) |  |  | (1,176) |  |  |
Net change in fair value of derivative instruments, net of tax | (333) |  |  | (333) |  |  |
Dividends declared | (495) |  |  |  | (495) |  |
Impact of stock-based compensation plans, net | 444 |  | 444 |  |  |  |
Impact of stock-based compensation plans, net (in shares) |  | 11,963 |  |  |  |  |
Stock paid or issued for acquisition | 2,299 | $ 2 | 2,297 |  |  |  |
Stock paid or issued for acquisition (in shares) |  | 204,355 |  |  |  |  |
Ending balance, value at Dec. 31, 2018 | 79,437 | $ 75 | 13,496 | (2,377) | 88,668 | (20,414) | (11)
Balance (in shares) at Dec. 31, 2018 |  | 6,298,062 |  |  |  |  |
Net income | 4,566 |  |  |  | 4,566 |  |
Net change in fair value of securities available-for-sale, net of tax | 2,334 |  |  | 2,334 |  |  |
Net change in fair value of derivative instruments, net of tax | (3) |  |  | (3) |  |  |
Dividends declared | (562) |  |  |  | (562) |  |
Impact of stock-based compensation plans, net | 360 |  | 360 |  |  |  |
Impact of stock-based compensation plans, net (in shares) |  | 5,789 |  |  |  |  |
Reissuance of treasury stock as compensation | 42 |  | (42) |  |  | 42 |
Reissuance of treasury stock as compensation (in shares) |  | 2,579 |  |  |  |  |
Treasury stock repurchases | (1,478) |  |  |  |  | (1,478) |
Treasury stock repurchases (in shares) |  | (148,738) |  |  |  |  |
Discontinuation of partnership consolidation | 94 |  |  |  | 83 |  | $ 11
Ending balance, value at Dec. 31, 2019 | $ 84,748 | $ 75 | $ 13,814 | $ (46) | $ 92,755 | $ (21,850) |
Balance (in shares) at Dec. 31, 2019 |  | 6,157,692 |  |  |  |  |

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