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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 Income (Loss), net
Balance at beginning of period at Dec. 31, 2018 $ 117,476 $ 66,008 $ 36,972 $ (1,734) $ 17,557 $ (1,327)
Balance at beginning of period, Shares at Dec. 31, 2018   13,201,682        
Net (loss) income 1,492       1,492  
Other comprehensive income, net 806         806
Stock options exercised, net 9 $ 26 (17)      
Stock options exercised, Shares   5,173        
Director and executive stock grant 6 $ 4 2      
Director and executive stock grant, Shares   762        
Restricted stock awards   $ 530 (530)      
Restricted stock awards,shares   105,920        
ESOP collateral release 37     37    
Share-based compensation expense 66   66      
Cumulative effect adjustment of adoption of accounting principle 45       45  
Balance at end of period at Mar. 31, 2019 119,937 $ 66,568 36,493 (1,697) 19,094 (521)
Balance at end of period, Shares at Mar. 31, 2019   13,313,537        
Balance at beginning of period at Dec. 31, 2019 $ 126,185 [1] $ 66,309 36,658 (1,525) 24,660 83
Balance at beginning of period, Shares at Dec. 31, 2019 13,261,801 [1] 13,261,801        
Net (loss) income $ (14)       (14)  
Other comprehensive income, net 866         866
Stock options exercised, net 81 $ 77 4      
Stock options exercised, Shares   15,514        
Director and executive stock grant 105 $ 59 46      
Director and executive stock grant, Shares   11,734        
Restricted stock awards   $ 305 (305)      
Restricted stock awards,shares   61,020        
Shares repurchased pursuant to ESOP $ (25) $ (16) (9)      
Shares repurchased pursuant to ESOP,shares 0 (3,280)        
ESOP collateral release $ 62     62    
Share-based compensation expense 142   142      
Balance at end of period at Mar. 31, 2020 $ 127,402 $ 66,734 $ 36,536 $ (1,463) $ 24,646 $ 949
Balance at end of period, Shares at Mar. 31, 2020 13,346,789 13,346,789        
[1] Derived from audited December 31, 2019 Consolidated Financial Statements.