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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Unearned Employee Stock Ownership Plan Shares
Retained Earnings
Accumulated Other Comprehensive Loss, net
Balance at beginning of period at Dec. 31, 2017 $ 114,554 [1] $ 66,018 $ 37,142 $ (1,129) $ 13,679 $ (1,156)
Balance at beginning of period, Shares at Dec. 31, 2017 13,203,605 [1] 13,203,605        
Net income $ 3,096       3,096  
Other comprehensive loss, net (1,536)         (1,536)
Stock options exercised 131 $ 112 19      
Stock options exercised, Shares   22,491        
Director stock grant 64 $ 64        
Director stock grant, Shares   12,620        
ESOP collateral release 123     123    
Share-based compensation expense 115   115      
Balance at end of period at Sep. 30, 2018 $ 116,547 $ 66,194 37,276 (1,006) 16,775 (2,692)
Balance at end of period, Shares at Sep. 30, 2018 13,238,716 13,238,716        
Balance at beginning of period at Jun. 30, 2018           (2,315)
Net income $ 1,026          
Other comprehensive loss, net (377)         (377)
Balance at end of period at Sep. 30, 2018 $ 116,547 $ 66,194 $ 37,276 $ (1,006) $ 16,775 $ (2,692)
Balance at end of period, Shares at Sep. 30, 2018 13,238,716 13,238,716        
[1] Derived from audited December 31, 2017 Consolidated Financial Statements.