XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Shares of Common Stock
Common Stock and Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance, beginning of period at Dec. 31, 2017   $ 61,981 $ 19,711 $ (292) $ 81,400
Balance (in shares) at Dec. 31, 2017 6,294,930        
Increase (Decrease) in Shareholders' Equity          
Net income for period     1,537   1,537
Other comprehensive income (loss):          
Net unrealized gain on securities available for sale       (424) (424)
Total comprehensive income     1,537 (424) 1,113
Stock compensation   99     99
Restricted stock award vesting (in shares) 37,630        
Dividend on common stock     (755)   (755)
Balance, end of period at Mar. 31, 2018   62,080 20,493 (716) 81,857
Balance (in shares) at Mar. 31, 2018 6,332,560        
Balance, beginning of period at Dec. 31, 2018   129,066 23,466 (463) 152,069
Balance (in shares) at Dec. 31, 2018 10,712,745        
Increase (Decrease) in Shareholders' Equity          
Net income for period     3,167   3,167
Other comprehensive income (loss):          
Net unrealized gain on securities available for sale       658 658
Total comprehensive income     3,167 658 3,825
Stock compensation   138     138
Restricted stock award vesting (in shares) 27,967        
Dividend on common stock     (1,286)   (1,286)
Balance, end of period at Mar. 31, 2019   $ 129,204 $ 25,347 $ 195 $ 154,746
Balance (in shares) at Mar. 31, 2019 10,740,712