XML 21 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Changes to Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2017 $ 134,107 $ 11,546 $ (12,160) $ 136,547 $ (1,826)
Beginning balance, shares at Dec. 31, 2017   9,265,880      
Adoption of ASU 2018-02 | ASU 2018-02 [Member] 359        
Beginning balance at Dec. 31, 2017 134,107 $ 11,546 (12,160) 136,547 (1,826)
Beginning balance, shares at Dec. 31, 2017   9,265,880      
Net income 14,949     14,949  
Other comprehensive income (loss) (829)       (829)
Adoption of ASU 2018-02 | ASU 2018-02 [Member]       359 (359)
Purchase of treasury stock (490)   (490)    
Purchase of treasury stock, shares   (10,999)      
Issuance of restricted stock (Net of forfeitures) (53) $ (1,468) 241 1,174  
Issuance of restricted stock (Net of forfeitures), Shares   30,380      
Stock-based compensation expense 745 $ 745      
Cash dividends declared (5,142)     (5,142)  
Ending balance at Dec. 31, 2018 143,287 $ 10,823 (12,409) 147,887 (3,014)
Ending balance, shares at Dec. 31, 2018   9,285,261      
Net income 18,402     18,402  
Other comprehensive income (loss) 4,112       4,112
Issuance of common stock in acquisition 70,437 $ 70,437      
Issuance of common stock in acquisition, shares   1,830,000      
Purchase of treasury stock (381)   (381)    
Purchase of treasury stock, shares   (13,206)      
Issuance of restricted stock (Net of forfeitures) 47 $ (813) 334 526  
Issuance of restricted stock (Net of forfeitures), Shares   34,880      
Stock-based compensation expense 1,088 $ 1,088      
Cash dividends declared (6,734)     (6,734)  
Ending balance at Dec. 31, 2019 230,258 $ 81,535 (12,456) 160,081 1,098
Ending balance, shares at Dec. 31, 2019   11,136,935      
Net income 20,095     20,095  
Other comprehensive income (loss) 4,599       4,599
Issuance of common stock in acquisition 825   500 325  
Issuance of common stock in acquisition, shares   40,049      
Purchase of treasury stock (383)   (383)    
Purchase of treasury stock, shares   (16,779)      
Issuance of restricted stock (Net of forfeitures) 1 $ (755) 383 373  
Issuance of restricted stock (Net of forfeitures), Shares   35,207      
Stock-based compensation expense 1,024 $ 1,024      
Director stock awards 48   24 24  
Director stock awards, shares   2,132      
Cash dividends declared (7,307)     (7,307)  
Ending balance at Dec. 31, 2020 $ 249,160 $ 81,804 $ (11,932) $ 173,591 $ 5,697
Ending balance, shares at Dec. 31, 2020   11,197,544