XML 17 R7.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Unearned ESOP Shares [Member]
Total
Balance at Dec. 31, 2017 $ 46 $ 48,209 $ 63,648 $ (1,191) $ (755) $ 109,957
Comprehensive Income            
Net income     1,221     1,221
Unrealized holding gain (loss) on investment securities net of tax       (707)   (707)
Cash dividend at $0.125 and $0.10 per common share for March 31, 2019 and 2018     (543)     (543)
Excess of fair market value over cost of leveraged ESOP shares released   9       9
Dividend reinvestment   16 (16)      
Shares issued for County First Merger 10 35,608       35,618
Repurchase of common stock     (3)     (3)
Stock based compensation   105       105
Balance at Mar. 31, 2018 56 83,947 64,307 (1,898) (755) 145,657
Balance at Dec. 31, 2018 56 84,397 72,594 (1,847) (718) 154,482
Comprehensive Income            
Net income     3,877     3,877
Unrealized holding gain (loss) on investment securities net of tax       1,374   1,374
Cash dividend at $0.125 and $0.10 per common share for March 31, 2019 and 2018     (671)     (671)
Dividend reinvestment   26 (26)      
Deficit of fair market value below cost of leveraged ESOP shares released   (3)       (3)
Net change in unearned ESOP shares         (39) (39)
Repurchase of common stock     (17)     (17)
Stock based compensation   77       77
Balance at Mar. 31, 2019 $ 56 $ 84,497 $ 75,757 $ (473) $ (757) $ 159,080