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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock
Paid-in capital
Retained earnings
Unearned compensation restricted stock awards
Accumulated other comprehensive income
Total
Balance - Beginning, amount at Dec. 31, 2016 $ 276 $ 42,085 $ 51,521 $ (352) $ 477 $ 94,007
Balance - Beginning, shares at Dec. 31, 2016 2,758,086          
Net income 5,180 5,180
Other comprehensive loss, net of tax 79 79
Common stock dividends declared (2,333) (2,333)
Stock options exercised, amount $ 1 311 $ 312
Stock options exercised, shares 12,150         12,150
Issuance of restricted stock, amount $ 2 426 (428)
Issuance of restricted stock, shares 11,800          
Forfeiture of restricted stock, amount (3) 3
Forfeiture of restricted stock, shares (200)          
Issuance of vested common stock for directors, amount 81 81
Issuance of vested common stock for directors, shares 2,056          
Issuance of director's restricted stock awards, amount 83 (83)
Issuance of director's restricted stock awards, shares 2,024          
Stock based compensation - restricted stock awards 200 200
Balance - Ending, amount at Sep. 30, 2017 $ 279 42,983 54,368 (660) 556 97,526
Balance - Ending, shares at Sep. 30, 2017 2,785,916          
Balance - Beginning, amount at Dec. 31, 2017 $ 279 42,998 54,664 (606) 179 $ 97,514
Balance - Beginning, shares at Dec. 31, 2017 2,785,216         2,785,216
Net income 6,259 $ 6,259
Adoption of new accounting principle (16) 16
Other comprehensive loss, net of tax (1,169) (1,169)
Common stock dividends declared (2,346) (2,346)
Stock options exercised, amount 175 $ 175
Stock options exercised, shares 6,455         3,350
Issuance of restricted stock, amount $ 1 409 (410)
Issuance of restricted stock, shares 9,250          
Issuance of director's restricted stock awards, amount 175 (175)
Issuance of director's restricted stock awards, shares 3,960          
Stock based compensation - restricted stock awards 334 334
Balance - Ending, amount at Sep. 30, 2018 $ 280 $ 43,757 $ 58,561 $ (857) $ (974) $ 100,767
Balance - Ending, shares at Sep. 30, 2018 2,804,881         2,804,881