XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Shareholder' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2017 5,064,972      
Balance at Dec. 31, 2017 $ 6,415 $ 49,855 $ (570) $ 55,700
Net income 3,280 3,280
Other comprehensive income (loss) (1,818) (1,818)
Exercise of stock options and tax effect (in shares) 17,704      
Exercise of stock options and tax effect $ 82 82
Stock-based compensation expense $ 47 47
Balance (in shares) at Mar. 31, 2018 5,082,676      
Balance at Mar. 31, 2018 $ 6,544 53,135 (2,388) 57,291
Balance (in shares) at Dec. 31, 2018 5,137,476      
Balance at Dec. 31, 2018 $ 6,944 62,005 (2,017) 66,932
Net income 3,818 3,818
Other comprehensive income (loss) 1,831 1,831
Exercise of stock options and tax effect (in shares) 13,400      
Exercise of stock options and tax effect $ 76 76
Stock-based compensation expense $ 50 50
Balance (in shares) at Mar. 31, 2019 5,150,876      
Balance at Mar. 31, 2019 $ 7,070 $ 65,823 $ (186) $ 72,707