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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Surplus
Retained Earnings
Noncontrolling Interest
Accumulated Other Comprehensive Income (Loss)
Total
Balances at Dec. 31, 2018 $ 100 $ 29,470 $ 37,149   $ (731) $ 65,988
COMPREHENSIVE INCOME            
NET INCOME     1,398     1,398
Other comprehensive income, net of tax:            
Unrealized holding gains on securities available for sale arising during the period         632 632
COMPREHENSIVE INCOME           2,030
Cash dividends     (250)     (250)
Stock-based compensation expense recognized in earnings, net of employee tax obligation   5       5
Balances at Mar. 31, 2019 100 29,475 38,297   (99) 67,773
Balances at Dec. 31, 2019 178 87,437 41,785 $ 738 739 130,877
COMPREHENSIVE INCOME            
NET INCOME     2,406 16   2,422
Other comprehensive income, net of tax:            
Unrealized holding gains on securities available for sale arising during the period         755 755
Reclassification adjustment for gains included in net income         (93) (93)
COMPREHENSIVE INCOME           3,084
Cash dividends     (445)     (445)
Minority interest equity distribution       (45)   (45)
Stock option exercises, net   86       86
Warrant exercises, net   10       10
Stock-based compensation expense recognized in earnings, net of employee tax obligation   5       5
Balances at Mar. 31, 2020 $ 178 $ 87,538 $ 43,746 $ 709 $ 1,401 $ 133,572