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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Unearned Stock Compensation
Treasury Stock
Noncontrolling Interests in Subsidiary
Balances at Sep. 30, 2017 $ 93,115 $ 25 $ 27,798 $ 67,583 $ 4,158 $ (571) $ (5,878) $ 0
Net income 3,493 0 0 3,406 0 0 0 87
Other comprehensive loss (1,016) 0 0 0 (1,016) 0 0 0
Common stock dividends (315) 0 0 (315) 0 0 0 0
Restricted stock grants 0 1 84 0 0 (85) 0 0
Stock compensation expense 54 0 17 0 0 37 0 0
Stock option exercises 122 0 (27) 0 0 0 149 0
Purchase of treasury shares (46) 0 0 0 0 0 (46) 0
Balances at Dec. 31, 2017 95,407 26 27,872 70,674 3,142 (619) (5,775) 87
Balances at Sep. 30, 2018 100,245 26 27,630 76,523 382 (479) (5,269) 1,432
Net income 3,104 0 0 2,931 0 0 0 173
Other comprehensive loss 1,390 0 0 0 1,390 0 0 0
Common stock dividends (345) 0 0 (345) 0 0 0 0
Distributions to noncontrolling interests (12) 0 0 0 0 0 0 (12)
Restricted stock grants 0 0 141 0 0 (141) 0 0
Stock compensation expense 59 0 19 0 0 40 0 0
Stock option exercises 152 0 (44) 0 0 0 196 0
Purchase of treasury shares (32) 0 0 0 0 0 (32) 0
Balances at Dec. 31, 2018 $ 104,561 $ 26 $ 27,746 $ 79,109 $ 1,772 $ (580) $ (5,105) $ 1,593