Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.20.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2018 $ 0 $ 11,927 $ (2,796) $ 92,333 $ 101,464
Net income 0 0 0 9,823 9,823
Net unrealized gain (loss) on securities available-for- sale, net of reclassification and tax effects 0 0 7,214 0 7,214
Comprehensive income 17,037
Stock-based compensation expense 0 233 0 0 233
Cash dividends 0 0 0 (3,175) (3,175)
Balance at Sep. 30, 2019 0 29,589 4,418 98,981 132,988
Net surrender value of restricted stock awards 0 (63) 0 0 (63)
Issuance of 416,478 shares at $42.00 per share, for acquisition of AJS Bancorp, Inc 0 17,492 0 0 17,492
Balance at Jun. 30, 2019 0 29,510 2,830 96,472 128,812
Net income 0 0 0 3,578 3,578
Net unrealized gain (loss) on securities available-for- sale, net of reclassification and tax effects 0 0 1,588 0 1,588
Comprehensive income 5,166
Stock-based compensation expense 0 79 0 0 79
Cash dividends 0 0 0 (1,069) (1,069)
Balance at Sep. 30, 2019 0 29,589 4,418 98,981 132,988
Balance at Dec. 31, 2019 0 29,657 4,261 100,185 134,103
Net income 0 0 0 13,158 13,158
Net unrealized gain (loss) on securities available-for- sale, net of reclassification and tax effects 0 0 4,677 0 4,677
Comprehensive income 17,835
Stock-based compensation expense 0 309 0 0 309
Cash dividends 0 0 0 (3,221) (3,221)
Balance at Sep. 30, 2020 0 29,881 8,938 110,122 148,941
Net surrender value of restricted stock awards 0 (85) 0 0 (85)
Balance at Jun. 30, 2020 0 29,774 9,114 106,293 145,181
Net income 0 0 0 4,903 4,903
Net unrealized gain (loss) on securities available-for- sale, net of reclassification and tax effects 0 0 (176) 0 (176)
Comprehensive income 4,727
Stock-based compensation expense 0 107 0 0 107
Cash dividends 0 0 0 (1,074) (1,074)
Balance at Sep. 30, 2020 $ 0 $ 29,881 $ 8,938 $ 110,122 $ 148,941