XML 39 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance (in shares) at Dec. 31, 2018   8,445      
Beginning Balance at Dec. 31, 2018 $ 95,692 $ 8,445 $ 25,978 $ 69,459 $ (8,190)
Change in net unrealized gains on securities available for sale, net of reclassification adjustment and tax effects 3,163       3,163
Dividends on common shares ($0.075 per share) (633)     (633)  
Stock-based compensation expense 9   9    
Net income 2,835     2,835  
Ending Balance (in shares) at Mar. 31, 2019   8,445      
Ending Balance at Mar. 31, 2019 101,066 $ 8,445 25,987 71,661 (5,027)
Beginning Balance (in shares) at Dec. 31, 2019   9,499      
Beginning Balance at Dec. 31, 2019 130,506 $ 9,499 43,667 76,978 362
Change in net unrealized gains on securities available for sale, net of reclassification adjustment and tax effects 4,905       4,905
Dividends on common shares ($0.075 per share) (950)     (950)  
Stock-based compensation expense 8   8    
Net income 1,603     1,603  
Ending Balance (in shares) at Mar. 31, 2020   9,499      
Ending Balance at Mar. 31, 2020 $ 136,072 $ 9,499 $ 43,675 $ 77,631 $ 5,267