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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Stock Warrants
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at Dec. 31, 2013 $ 85,108 $ 5,123 $ 17,103 $ 284 $ 41,802 $ 22,509 $ (1,249) $ (464)
Net income 4,573 0 0 0 0 4,573 0 0
Other comprehensive income 2,363 0 0 0 0 0 2,363 0
Accretion and dividends on preferred stock (257) 0 20 0 0 (277) 0 0
Dividends on common stock, $0.1125 per share (586) 0 0 0 0 (586) 0 0
Repurchase of restricted stock for payment of taxes (86) (6) 0 0 (80) 0 0 0
Restricted stock grant 0 63 0 0 (63) 0 0 0
Compensation expense 455 0 0 0 455 0 0 0
Issuance of 158,083 common shares for BCB Holding 2,022 158 0 0 1,864 0 0 0
Balance at Sep. 30, 2014 93,592 5,338 17,123 284 43,978 26,219 1,114 (464)
Balance at Dec. 31, 2014 96,216 5,343 17,123 284 44,137 27,975 1,818 (464)
Net income 6,441 0 0 0 0 6,441 0 0
Other comprehensive income (281) 0 0 0 0 0 (281) 0
Accretion and dividends on preferred stock (257) 0 0 0 0 (257) 0 0
Dividends on common stock, $0.1125 per share (605) 0 0 0 0 (605) 0 0
Repurchase of restricted stock for payment of taxes (92) (6) 0 0 (86) 0 0 0
Restricted stock grant 0 69 0 0 (69) 0 0 0
Compensation expense 539 0 0 0 539 0 0 0
Reversal of 2,514 common shares for BCB Holdings (36) (3) 0 0 (33) 0 0 0
Repurchase warrants (303) 0 0 (284) (19) 0 0 0
Balance at Sep. 30, 2015 $ 101,622 $ 5,403 $ 17,123 $ 0 $ 44,469 $ 33,554 $ 1,537 $ (464)