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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balances at Dec. 31, 2017 $ 82 $ 16,622 $ 32,615 $ (253) $ 49,066
COMPREHENSIVE INCOME          
Net income     2,060   2,060
Other comprehensive loss, net of tax:          
Unrealized holding gains (losses) on securities available for sale arising during the period       (714) (714)
Other comprehensive income, net of tax         (714)
TOTAL COMPREHENSIVE INCOME         1,346
Cash dividends     (449)   (449)
Issuance of common stock upon exercise of stock options   8     8
Common stock issued to shareholders of Liberty Bell Bank 18 12,781     12,799
Stock-based compensation expense recognized in earnings, net of employee tax obligation   16     16
Balances at Jun. 30, 2018 100 29,427 34,226 (967) 62,786
Balances at Mar. 31, 2018 100 29,413 33,712 (887) 62,338
COMPREHENSIVE INCOME          
Net income     764   764
Other comprehensive loss, net of tax:          
Unrealized holding gains (losses) on securities available for sale arising during the period       (80) (80)
Other comprehensive income, net of tax         (80)
TOTAL COMPREHENSIVE INCOME         684
Cash dividends     (250)   (250)
Common stock issued to shareholders of Liberty Bell Bank   4     4
Stock-based compensation expense recognized in earnings, net of employee tax obligation   10     10
Balances at Jun. 30, 2018 100 29,427 34,226 (967) 62,786
Balances at Dec. 31, 2018 100 29,470 37,149 (731) 65,988
COMPREHENSIVE INCOME          
Net income     3,150   3,150
Other comprehensive loss, net of tax:          
Unrealized holding gains (losses) on securities available for sale arising during the period       1,179 1,179
Other comprehensive income, net of tax         1,179
TOTAL COMPREHENSIVE INCOME         4,329
Cash dividends     (499)   (499)
Stock-based compensation expense recognized in earnings, net of employee tax obligation   11     11
Balances at Jun. 30, 2019 100 29,481 39,800 448 69,829
Balances at Mar. 31, 2019 100 29,475 38,299 (99) 67,775
COMPREHENSIVE INCOME          
Net income     1,751   1,751
Other comprehensive loss, net of tax:          
Unrealized holding gains (losses) on securities available for sale arising during the period       547 547
Other comprehensive income, net of tax         547
TOTAL COMPREHENSIVE INCOME         2,298
Cash dividends     (250)   (250)
Stock-based compensation expense recognized in earnings, net of employee tax obligation   6     6
Balances at Jun. 30, 2019 $ 100 $ 29,481 $ 39,800 $ 448 $ 69,829