XML 48 R7.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Unearned ESOP Shares
Accumulated Other Comprehensive (Loss) Income, Net of Tax
Shares, beginning balance (in shares) at Dec. 31, 2017   11,785,507        
Beginning balance at Dec. 31, 2017 $ 177,045 $ 118 $ 111,106 $ 78,602 $ (11,208) $ (1,573)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 4,975     4,975    
Common stock repurchased (in shares)   (423,213)        
Common stock repurchased (6,929) $ (4) (4,228) (2,697)    
Restricted stock award forfeitures (in shares)   (18,600)        
Restricted stock award forfeitures net of grants 0          
Restricted stock awards canceled (in shares)   (18,076)        
Restricted stock awards canceled (293) $ (1) (292)      
Other comprehensive income (loss), net of tax (4,334)         (4,334)
Share-based compensation 788   788      
ESOP shares committed to be released 651   157   494  
Shares, ending balance (in shares) at Sep. 30, 2018   11,325,618        
Ending balance at Sep. 30, 2018 171,903 $ 113 107,531 80,880 (10,714) (5,907)
Shares, beginning balance (in shares) at Jun. 30, 2018   11,483,494        
Beginning balance at Jun. 30, 2018 172,947 $ 115 108,780 79,767 (10,879) (4,836)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,926     1,926    
Common stock repurchased (in shares)   (126,200)        
Common stock repurchased (2,076) $ (1) (1,262) (813)    
Restricted stock award forfeitures (in shares)   (13,600)        
Restricted stock award forfeitures net of grants 0          
Restricted stock awards canceled (in shares)   (18,076)        
Restricted stock awards canceled (293) $ (1) (292)      
Other comprehensive income (loss), net of tax (1,071)         (1,071)
Share-based compensation 256   256      
ESOP shares committed to be released 214   49   165  
Shares, ending balance (in shares) at Sep. 30, 2018   11,325,618        
Ending balance at Sep. 30, 2018 $ 171,903 $ 113 107,531 80,880 (10,714) (5,907)
Shares, beginning balance (in shares) at Dec. 31, 2018 11,170,018 11,170,018        
Beginning balance at Dec. 31, 2018 $ 172,264 $ 112 105,825 81,607 (10,549) (4,731)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 6,796     6,796    
Common stock repurchased (in shares)   (372,237)        
Common stock repurchased (5,997) $ (4) (3,719) (2,274)    
Restricted stock award forfeitures (in shares)   19,400        
Restricted stock award forfeitures net of grants 0          
Restricted stock awards canceled (in shares)   (16,249)        
Restricted stock awards canceled (266)   (266)      
Other comprehensive income (loss), net of tax 4,059         4,059
Share-based compensation 804   804      
ESOP shares committed to be released 636   142   494  
Cash dividends declared and paid $ (986)     (986)    
Shares, ending balance (in shares) at Sep. 30, 2019 10,800,932 10,800,932        
Ending balance at Sep. 30, 2019 $ 177,310 $ 108 102,786 85,143 (10,055) (672)
Shares, beginning balance (in shares) at Jun. 30, 2019   10,925,181        
Beginning balance at Jun. 30, 2019 176,401 $ 109 104,064 83,795 (10,220) (1,347)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 2,510     2,510    
Common stock repurchased (in shares)   (131,400)        
Common stock repurchased (2,150) $ (1) (1,314) (835)    
Restricted stock award forfeitures (in shares)   23,400        
Restricted stock award forfeitures net of grants 0          
Restricted stock awards canceled (in shares)   (16,249)        
Restricted stock awards canceled (266)   (266)      
Other comprehensive income (loss), net of tax 675         675
Share-based compensation 251   251      
ESOP shares committed to be released 216   51   165  
Cash dividends declared and paid $ (327)     (327)    
Shares, ending balance (in shares) at Sep. 30, 2019 10,800,932 10,800,932        
Ending balance at Sep. 30, 2019 $ 177,310 $ 108 $ 102,786 $ 85,143 $ (10,055) $ (672)