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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Unallocated ESOP Shares [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2017 $ 53 $ 42,780 $ (643) $ (2,826) $ 43,939 $ 313 $ 83,616
Net income 3,538 3,538
Other comprehensive income (loss) (2,950) (2,950)
Dividends paid (1,488) (1,488)
ESOP shares allocated 121 125 246
Stock issued in connection with acquisition 4 9,026 9,030
Balance at Sep. 30, 2018 57 51,927 (518) (2,826) 45,989 (2,637) 91,992
Balance at Jun. 30, 2018 57 51,890 (559) (2,826) 44,862 (1,619) 91,805
Net income 1,632 1,632
Other comprehensive income (loss) (1,018) (1,018)
Dividends paid (505) (505)
ESOP shares allocated 37 41 78
Balance at Sep. 30, 2018 57 51,927 (518) (2,826) 45,989 (2,637) 91,992
Balance at Dec. 31, 2018 57 52,051 (477) (2,640) 46,926 (1,111) 94,806
Net income 8,535 8,535
Other comprehensive income (loss) 3,138 3,138
Dividends paid (1,797) (1,797)
Stock compensation expense 330 330
ESOP shares allocated 88 125 213
Stock issued in connection with acquisition 10 16,425 16,435
Treasury stock purchased (1,210) (1,210)
Balance at Sep. 30, 2019 67 68,894 (352) (3,850) 53,664 2,027 120,450
Balance at Jun. 30, 2019 67 68,535 (393) (3,850) 50,167 1,168 115,694
Net income 4,105 4,105
Other comprehensive income (loss) 859 859
Dividends paid (608) (608)
Stock compensation expense 330 330
ESOP shares allocated 29 41 70
Balance at Sep. 30, 2019 $ 67 $ 68,894 $ (352) $ (3,850) $ 53,664 $ 2,027 $ 120,450