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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2017 $ 6,027 [1] $ 22,038 [1] $ 37,923 $ (883) $ 65,105
Stock option exercised 16 [1] 128 [1] 144
Stock option expense [1] 1 [1] 1
Stock dividend distributable [1] 301 4,673 (4,974)
Cash dividends declared [1] [1] (482) (482)
Net income [1] [1] 2,796 2,796
Other comprehensive income (loss) [1] [1] (743) (743)
Ending at Mar. 31, 2018 6,344 [1] 26,840 [1] 35,263 (1,626) 66,821
Balance at Dec. 31, 2017 6,027 [1] 22,038 [1] 37,923 (883) 65,105
Net income         4,628
Other comprehensive income (loss)         (848)
Ending at Jun. 30, 2018 6,353 [1] 26,921 [1] 36,332 (1,731) 67,875
Balance at Mar. 31, 2018 6,344 [1] 26,840 [1] 35,263 (1,626) 66,821
Stock option exercised 9 [1] 65 [1] 74
Stock option expense [1] 16 [1] 16
Cash dividends declared [1] [1] (763) (763)
Net income [1] [1] 1,832 1,832
Other comprehensive income (loss) [1] [1] (105) (105)
Ending at Jun. 30, 2018 6,353 [1] 26,921 [1] 36,332 (1,731) 67,875
Balance at Dec. 31, 2018 6,359 [1] 27,013 [1] 38,647 (1,277) 70,742
Stock option exercised 14 [1] 88 [1] 102
Stock option expense [1] 24 [1] 24
Stock grants 27 [1] 397 [1] 424
Cash dividends declared [1] [1] (767) (767)
Net income [1] [1] 1,246 1,246
Other comprehensive income (loss) [1] [1] 754 754
Ending at Mar. 31, 2019 6,400 [1] 27,522 [1] 39,126 (523) 72,525
Balance at Dec. 31, 2018 6,359 [1] 27,013 [1] 38,647 (1,277) 70,742
Stock grants         424
Net income         3,361
Other comprehensive income (loss)         1,240
Ending at Jun. 30, 2019 6,720 [1] 32,138 [1] 35,522 (37) 74,343
Balance at Mar. 31, 2019 6,400 [1] 27,522 [1] 39,126 (523) 72,525
Stock option exercised [1] [1]
Stock option expense [1] 23 [1] 23
Stock dividend distributable [2] 320 [1] 4,593 [1] (4,913)
Cash dividends declared [1] [1] (806) (806)
Net income [1] [1] 2,115 2,115
Other comprehensive income (loss) [1] [1] 486 486
Ending at Jun. 30, 2019 $ 6,720 [1] $ 32,138 [1] $ 35,522 $ (37) $ 74,343
[1] Common stock and capital surplus as of March 31 and June 30, 2018 includes the 5% stock dividend distributed effective April 13, 2018.
[2] Common stock and capital surplus as of June 30, 2019 includes the 5% stock dividend distributable effective July 5, 2019.