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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss, Net
Noncontrolling Interest
Total
Balance, beginning of the period at Dec. 31, 2018 $ 3,358 $ 12,752 $ 140,520 $ (4,672)   $ 151,958
Balance, end of period at Mar. 31, 2019 3,337 11,362 143,003 (3,292) $ 490 154,900
Balance, beginning of the period at Dec. 31, 2018 3,358 12,752 140,520 (4,672)   151,958
Comprehensive income:            
Net income (loss)     9,614   (1) 9,613
Other comprehensive income       2,552   2,552
Issuance of noncontrolling interest         490 490
Share-based compensation   767       767
Restricted stock vested 16 (16)        
Common stock issued 1 69       70
Common stock purchased (70) (3,465)       (3,535)
Cash dividends declared     (2,564)     (2,564)
Balance, end of period at Jun. 30, 2019 3,305 10,107 147,570 (2,120) 489 159,351
Balance, beginning of the period at Mar. 31, 2019 3,337 11,362 143,003 (3,292) 490 154,900
Comprehensive income:            
Net income (loss)     5,843   (1) 5,842
Other comprehensive income       1,172   1,172
Share-based compensation   310       310
Restricted stock vested 1 (1)        
Common stock issued   34       34
Common stock purchased (33) (1,598)       (1,631)
Cash dividends declared     (1,276)     (1,276)
Balance, end of period at Jun. 30, 2019 3,305 10,107 147,570 (2,120) 489 159,351
Balance, beginning of the period at Dec. 31, 2019 3,296 9,503 154,248 (2,249) 481 165,279 [1]
Comprehensive income:            
Net income (loss)     7,324   58 7,382
Other comprehensive income       1,611   1,611
Share-based compensation   701       701
Restricted stock vested 16 (16)        
Acquisition of Peoples Bankshares, Incorporated 210 11,402       11,612
Common stock issued 2 69       71
Common stock purchased (14) (604)       (618)
Cash dividends declared     (2,773)     (2,773)
Balance, end of period at Jun. 30, 2020 3,510 21,055 158,799 (638) 539 183,265
Balance, beginning of the period at Mar. 31, 2020 3,509 20,710 156,438 (1,955) 542 179,244
Comprehensive income:            
Net income (loss)     3,746   (3) 3,743
Other comprehensive income       1,317   1,317
Share-based compensation   312       312
Common stock issued 1 33       34
Cash dividends declared     (1,385)     (1,385)
Balance, end of period at Jun. 30, 2020 $ 3,510 $ 21,055 $ 158,799 $ (638) $ 539 $ 183,265
[1] Derived from audited consolidated financial statements.