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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Begining Balance, Amount at Dec. 31, 2016 $ 42,484 $ 40,822 $ 544 $ 83,850
Begining Balance, Shares at Dec. 31, 2016 6,661,726      
Net income   3,590   3,590
Other comprehensive income, net of tax     135 135
Cash dividends ($0.15 per share)   (975)   (975)
Net restricted stock award activity and related compensation expense, Amount $ 282     282
Net restricted stock award activity and related compensation expense, Shares 22,032      
Stock options exercised, Amount $ 351     351
Stock options exercised, Shares 41,898      
Stock option compensation expense, Amount $ 28     28
Stock option compensation expense, Shares 0      
Retirement of common stock, Amount $ (5,006)     (5,006)
Retirement of common stock, Shares (333,086)      
Ending Balance, Amount at Sep. 30, 2017 $ 38,139 43,437 679 82,255
Ending Balance, Shares at Sep. 30, 2017 6,392,570      
Begining Balance, Amount at Dec. 31, 2017 $ 34,463 42,779 (321) 76,921
Begining Balance, Shares at Dec. 31, 2017 6,132,362      
Net income   3,775   3,775
Other comprehensive income, net of tax     (3,769) (3,769)
Cash dividends ($0.15 per share)   895   895
Net restricted stock award activity and related compensation expense, Amount $ 212      
Net restricted stock award activity and related compensation expense, Shares 17,859      
Stock options exercised, Amount $ 123     123
Stock options exercised, Shares 13,359      
Stock option compensation expense, Amount $ 21     21
Retirement of common stock, Amount $ (4,654)     (4,654)
Retirement of common stock, Shares (298,778)      
Ending Balance, Amount at Sep. 30, 2018 $ 30,165 $ 45,660 $ (4,090) $ 71,735
Ending Balance, Shares at Sep. 30, 2018 5,864,802