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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2017 $ 5,362 $ 47,895 $ 72,694 $ (878) $ (15,712) $ 109,361
Net income 8,088 8,088
Other comprehensive income (loss), net (1,981) (1,981)
Common stock issued through dividend reinvestment 24 1,025 1,049
Cash dividends (2,973) (2,973)
Stranded tax ASU 2018-02 173 (173)
Balance at Sep. 30, 2018 5,393 49,208 77,982 (3,032) (15,712) 113,839
Common stock issued to ESOP 7 288 295
Balance at Jun. 30, 2018 5,387 48,933 77,230 (2,610) (15,712) 113,228
Net income 1,746 1,746
Other comprehensive income (loss), net (422) (422)
Common stock issued through dividend reinvestment 6 275 281
Cash dividends (994) (994)
Stranded tax ASU 2018-02
Balance at Sep. 30, 2018 5,393 49,208 77,982 (3,032) (15,712) 113,839
Balance at Dec. 31, 2018 5,400 49,477 80,844 (2,135) (15,712) 117,874
Net income 6,409 6,409
Other comprehensive income (loss), net 2,528 2,528
Common stock issued through dividend reinvestment 29 1,029 1,058
Cash dividends (2,996) (2,996)
Balance at Sep. 30, 2019 5,437 50,826 84,257 393 (15,712) 125,201
Common stock issued to ESOP 8 320 328
Balance at Jun. 30, 2019 5,427 50,492 83,121 592 (15,712) 123,920
Net income 2,137 2,137
Other comprehensive income (loss), net (199) (199)
Common stock issued through dividend reinvestment 10 334 344
Cash dividends (1,001) (1,001)
Balance at Sep. 30, 2019 $ 5,437 $ 50,826 $ 84,257 $ 393 $ (15,712) $ 125,201