XML 138 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Unearned ESOP Shares [Member]
Balance at Dec. 31, 2016 $ 104,426 $ 46 $ 47,377 $ 58,100 $ (928) $ (169)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 7,208     7,208    
Unrealized holding gain (loss) on investment securities net of tax (67)       (67)  
Amounts reclassified for reclassification of HTM to AFS securities 0          
Reclassification due to Accounting Standard Update 2018-02       196 (196)  
Cash dividend (1,804)     (1,804)    
Net change in fair market value over cost of leveraged ESOP shares released (110)   (110)      
Dividend reinvestment 0   52 (52)    
Exercise of stock options 155   155      
Net change in unearned ESOP shares (586)         (586)
Repurchase of common stock 0          
Stock based compensation 515   515      
Balance at Dec. 31, 2017 109,957 46 48,209 63,648 (1,191) (755)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 11,228     11,228    
Unrealized holding gain (loss) on investment securities net of tax (637)       (637)  
Amounts reclassified for reclassification of HTM to AFS securities 0          
Reclassification due to Accounting Standard Update 2018-02 0     19 (19)  
Cash dividend (2,163)     (2,163)    
Net change in fair market value over cost of leveraged ESOP shares released (34)   (34)      
Dividend reinvestment 0   68 (68)    
Shares issued for County First Merger 35,622 10 35,612      
Net change in unearned ESOP shares 37         37
Repurchase of common stock (70)     (70)    
Stock based compensation 474   474      
Balance at Dec. 31, 2018 154,482 56 84,397 72,594 (1,847) (718)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 15,272     15,272    
Unrealized holding gain (loss) on investment securities net of tax 2,764       2,764  
Amounts reclassified for reclassification of HTM to AFS securities 587       587  
Cash dividend (2,668)     (2,668)    
Net change in fair market value over cost of leveraged ESOP shares released 3   3      
Dividend reinvestment 0   122 (122)    
Proceeds from private placement 10,632 3 10,629      
Net change in unearned ESOP shares 116         116
Repurchase of common stock (17)     (17)    
Stock based compensation 329   329      
Balance at Dec. 31, 2019 $ 181,494 $ 59 $ 95,474 $ 85,059 $ 1,504 $ (602)