XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income(Loss)
Total
Balances at Dec. 31, 2018 $ 127 $ 65,434 $ 120,574 $ (2,950) $ 183,185
Net income     3,754   3,754
Other comprehensive (loss)       1,446 1,446
Stock-based compensation   63     63
Exercise of options and vesting of restricted stock, net of shares surrendered 1 (89)     (88)
Cash dividends declared     (1,278)   (1,278)
Balances at Mar. 31, 2019 128 65,408 123,050 (1,504) 187,082
Balances at Dec. 31, 2018 127 65,434 120,574 (2,950) 183,185
Net income         7,978
Balances at Jun. 30, 2019 128 65,376 125,996 (193) 191,307
Balances at Mar. 31, 2019 128 65,408 123,050 (1,504) 187,082
Net income     4,224   4,224
Other comprehensive (loss)       1,311 1,311
Stock-based compensation   (32)     (32)
Cash dividends declared     (1,278)   (1,278)
Balances at Jun. 30, 2019 128 65,376 125,996 (193) 191,307
Balances at Dec. 31, 2019 125 61,045 131,425 207 192,802
Net income     3,118   3,118
Other comprehensive (loss)       1,251 1,251
Stock-based compensation   61     61
Vesting of restricted stock, net of shares surrendered   (39)     (39)
Cash dividends declared     (1,499)   (1,499)
Balances at Mar. 31, 2020 125 61,067 133,044 1,458 195,694
Balances at Dec. 31, 2019 125 61,045 131,425 207 192,802
Net income         8,453
Balances at Jun. 30, 2020 125 61,129 136,876 2,004 200,134
Balances at Mar. 31, 2020 125 61,067 133,044 1,458 195,694
Net income     5,335   5,335
Other comprehensive (loss)       546 546
Stock-based compensation   62     62
Cash dividends declared     (1,503)   (1,503)
Balances at Jun. 30, 2020 $ 125 $ 61,129 $ 136,876 $ 2,004 $ 200,134