XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2018 $ 151,760 $ 90,621 $ 62,891 $ (1,752)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 7,022   7,022  
Other comprehensive income (loss) 5,882     5,882
Redeemed stock (1,620) (1,620)    
Common stock dividends declared (618)   (618)  
Exercise of stock options 156 156    
Stock-based compensation expense, net of tax impact 285 285    
Balance at Jun. 30, 2019 162,867 89,442 69,295 4,130
Balance at Mar. 31, 2019 156,119 89,753 66,049 317
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 3,555   3,555  
Other comprehensive income (loss) 3,813     3,813
Redeemed stock (516) (516)    
Common stock dividends declared (309)   (309)  
Exercise of stock options 31 31    
Stock-based compensation expense, net of tax impact 174 174    
Balance at Jun. 30, 2019 162,867 89,442 69,295 4,130
Balance at Dec. 31, 2019 170,703 89,345 77,766 3,592
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 6,831   6,831  
Other comprehensive income (loss) 3,668     3,668
Redeemed stock (620) (620)    
Common stock dividends declared (773)   (773)  
Exercise of stock options 95 95    
Stock-based compensation expense, net of tax impact 355 355    
Balance at Jun. 30, 2020 180,259 89,175 83,824 7,260
Balance at Mar. 31, 2020 175,768 88,910 81,489 5,369
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 2,721   2,721  
Other comprehensive income (loss) 1,891     1,891
Common stock dividends declared (386)   (386)  
Exercise of stock options 34 34    
Stock-based compensation expense, net of tax impact 231 231    
Balance at Jun. 30, 2020 $ 180,259 $ 89,175 $ 83,824 $ 7,260