XML 13 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income
Total
Beginning balance, shares at Dec. 31, 2017 5,995,256      
Beginning balance, amount at Dec. 31, 2017 $ 62,096 $ 50,286 $ 3,593 $ 115,975
Cash dividends declared on common stock   (783)   (783)
Net earnings   3,303   3,303
Change in accumulated other comprehensive income, net of tax     (2,013) (2,013)
Ending balance, shares at Mar. 31, 2018 5,995,256      
Ending balance, amount at Mar. 31, 2018 $ 62,096 52,806 1,580 116,482
Cash dividends declared on common stock   (784)   (784)
Net earnings   3,176   3,176
Change in accumulated other comprehensive income, net of tax     (708) (708)
Ending balance, shares at Jun. 30, 2018 5,995,256      
Ending balance, amount at Jun. 30, 2018 $ 62,096 55,198 872 118,166
Beginning balance, shares at Dec. 31, 2018 5,995,256      
Beginning balance, amount at Dec. 31, 2018 $ 62,096 60,535 986 123,617
Common stock repurchase, shares (5,518)      
Common stock repurchase, amount $ (152)     (152)
Cash dividends declared on common stock   (1,445)   (1,445)
Restricted stock units exercised, shares 7,398      
Restricted stock units exercised, amount $ 207     207
Net earnings   3,667   3,667
Change in accumulated other comprehensive income, net of tax     690 690
Ending balance, shares at Mar. 31, 2019 5,997,136      
Ending balance, amount at Mar. 31, 2019 $ 62,151 62,757 1,676 126,584
Common stock repurchase, shares (63,996)      
Common stock repurchase, amount $ (1,761)     (1,761)
Cash dividends declared on common stock   (832)   (832)
Net earnings   3,813   3,813
Change in accumulated other comprehensive income, net of tax     2,123 2,123
Ending balance, shares at Jun. 30, 2019 5,933,140      
Ending balance, amount at Jun. 30, 2019 $ 60,390 $ 65,738 $ 3,799 $ 129,927