XML 26 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statement of Shareholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Unearned ESOP Shares
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2017   121,875 16,548,829        
Beginning balance at Dec. 31, 2017 $ 254,015 $ 40,987 $ 1,655 $ 168,412 $ (937) $ (1,828) $ 45,726
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss 360           360
Dividends on Series B and Series C preferred stock (810)           (810)
Dividends on common stock (165)           (165)
Restricted stock grant (in shares)     52,278        
Restricted stock grant 0   $ 5 (5)      
Restricted stock forfeitures (in shares)     (12,375)        
Restricted stock forfeitures     $ (1) 1      
ESOP shares released for allocation 31       31    
Exercise of stock options (in shares)     33,079        
Exercise of stock options 429   $ 3 426      
ESOP compensation expense 10     10      
Stock option and restricted stock compensation expense (79)     (79)      
Change in accumulated other comprehensive income (2,954)         (2,954)  
Ending balance (in shares) at Mar. 31, 2018   121,875.000 16,621,811.000        
Ending balance at Mar. 31, 2018 250,837 $ 40,987 $ 1,662 168,765 $ (906) (4,782) 45,111
Beginning balance (in shares) at Dec. 31, 2018   121,721 16,641,017        
Beginning balance at Dec. 31, 2018 221,990 $ 40,972 $ 1,664 169,111   (4,035) 14,278
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (5,830)           (5,830)
Dividends on Series B and Series C preferred stock (810)           (810)
Dividends on common stock (166)           (166)
Restricted stock grant (in shares)     77,704        
Restricted stock grant 0   $ 7 (7)      
Restricted stock forfeitures (in shares)     (3,050)        
Stock option and restricted stock compensation expense 140     140      
Change in accumulated other comprehensive income 5,842         5,842  
Ending balance (in shares) at Mar. 31, 2019   121,721.000 16,715,671.000        
Ending balance at Mar. 31, 2019 $ 221,166 $ 40,972 $ 1,671 $ 169,244   $ 1,807 $ 7,472