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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Two River Bancorp Inc.
Country Bank Holding Company, Inc
Cumulative Effect, Period Of Adoption, Adjustment
Employee Stock Ownership Plan
Preferred Stock
Common Stock
Common Stock
Two River Bancorp Inc.
Common Stock
Country Bank Holding Company, Inc
Additional Paid-In Capital
Additional Paid-In Capital
Two River Bancorp Inc.
Additional Paid-In Capital
Country Bank Holding Company, Inc
Retained Earnings
Retained Earnings
Cumulative Effect, Period Of Adoption, Adjustment
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Treasury Stock
Two River Bancorp Inc.
Beginning Balance at Dec. 31, 2019 $ 1,153,119     $ (4) $ (8,648) $ 0 $ 519     $ 840,691     $ 358,668 $ (4) $ (1,208) $ (36,903)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 35,171                       35,171        
Other comprehensive income (loss), net of tax 2,333                           2,333    
Stock compensation 2,479           2     2,477              
Allocation of ESOP stock 608       607         1              
Cash dividend per share (20,494)                       (20,494)        
Exercise of stock options 878           2     1,665     (789)        
Issuance of preferred equity 55,713         1       55,712              
Repurchased shares of common stock (14,814)                             (14,814)  
Acquisition, value   $ 148,609 $ 112,836         $ 42 $ 44   $ 122,501 $ 112,792         $ 26,066
Ending Balance at Jun. 30, 2020 1,476,434       (8,041) 1 609     1,135,839     372,552   1,125 (25,651)  
Beginning Balance at Mar. 31, 2020 1,409,834       (8,344) 0 609     1,078,438     364,273   509 (25,651)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 18,638                       18,638        
Other comprehensive income (loss), net of tax 616                           616    
Stock compensation 1,371                 1,371              
Allocation of ESOP stock 261       303         (42)              
Cash dividend per share (10,220)                       (10,220)        
Exercise of stock options 221                 360     (139)        
Issuance of preferred equity 55,713         1       55,712              
Ending Balance at Jun. 30, 2020 1,476,434       (8,041) 1 609     1,135,839     372,552   1,125 (25,651)  
Beginning Balance at Dec. 31, 2020 1,484,130       (7,433) 1 609     1,137,715     378,268   621 (25,651)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 63,252                       63,252        
Other comprehensive income (loss), net of tax (595)                           (595)    
Stock compensation 2,726           0     2,726              
Allocation of ESOP stock 720       609         111              
Cash dividend per share (20,325)                       (20,325)        
Exercise of stock options 1,828           2     3,355     (1,529)        
Repurchased shares of common stock (20,939)                             (20,939)  
Preferred stock dividend (2,008)                       (2,008)        
Ending Balance at Jun. 30, 2021 1,508,789       (6,824) 1 611     1,143,907     417,658   26 (46,590)  
Beginning Balance at Mar. 31, 2021 1,498,719       (7,129) 1 610     1,142,290     398,280   312 (35,645)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income 30,555                       30,555        
Other comprehensive income (loss), net of tax (286)                           (286)    
Stock compensation 1,489                 1,489              
Allocation of ESOP stock 368       305         63              
Cash dividend per share (10,173)                       (10,173)        
Exercise of stock options 66           1     65              
Repurchased shares of common stock (10,945)                             (10,945)  
Preferred stock dividend (1,004)                       (1,004)        
Ending Balance at Jun. 30, 2021 $ 1,508,789       $ (6,824) $ 1 $ 611     $ 1,143,907     $ 417,658   $ 26 $ (46,590)