XML 65 R6.htm IDEA: XBRL DOCUMENT v3.19.3
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     3,948   3,948
Other comprehensive loss, net of tax:          
Unrealized holding gains (losses) on securities available for sale arising during the period       (985) (985)
Other comprehensive income, net of tax         (985)
TOTAL COMPREHENSIVE INCOME         2,963
Cash dividends     (698)   (698)
Issuance of common stock upon exercise of stock options   12     12
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   26     26
Balances at Sep. 30, 2018 100 29,441 35,865 (1,238) 64,168
Balances at Jun. 30, 2018 100 29,427 34,226 (967) 62,786
COMPREHENSIVE INCOME          
Net income     1,888   1,888
Other comprehensive loss, net of tax:          
Unrealized holding gains (losses) on securities available for sale arising during the period       (271) (271)
Other comprehensive income, net of tax         (271)
TOTAL COMPREHENSIVE INCOME         1,617
Cash dividends     (249)   (249)
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 Sep. 30, 2018 100 29,441 35,865 (1,238) 64,168
Balances at Dec. 31, 2018 100 29,470 37,149 (731) 65,988
COMPREHENSIVE INCOME          
Net income     4,935   4,935
Other comprehensive loss, net of tax:          
Unrealized holding gains (losses) on securities available for sale arising during the period       1,369 1,369
Other comprehensive income, net of tax         1,369
TOTAL COMPREHENSIVE INCOME         6,304
Cash dividends     (749)   (749)
Stock-based compensation expense recognized in earnings, net of employee tax obligation   16     16
Balances at Sep. 30, 2019 100 29,486 41,335 638 71,559
Balances at Jun. 30, 2019 100 29,481 39,800 448 69,829
COMPREHENSIVE INCOME          
Net income     1,785   1,785
Other comprehensive loss, net of tax:          
Unrealized holding gains (losses) on securities available for sale arising during the period       190 190
Other comprehensive income, net of tax         190
TOTAL COMPREHENSIVE INCOME         1,975
Cash dividends     (250)   (250)
Stock-based compensation expense recognized in earnings, net of employee tax obligation   5     5
Balances at Sep. 30, 2019 $ 100 $ 29,486 $ 41,335 $ 638 $ 71,559