Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity

v3.19.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss)/Income
Retained Earnings
Total
Balance at beginning of period at Dec. 31, 2017 $ 0 $ 4,867,000 $ 684,000 $ 86,509,000 $ 92,060,000
Comprehensive income:          
Net income 0 0 0 2,561,000 2,561,000
Net unrealized gain/(loss) on securities available-for-sale, net of reclassifications and tax effects 0 0 (4,032,000) 0 (4,032,000)
Comprehensive income 0 0 0 0 (1,471,000)
Stock based compensation expense 0 52,000 0 0 52,000
Cash dividends 0 0 0 (833,000) (833,000)
Balance at end of period at Mar. 31, 2018 0 4,919,000 (3,348,000) 88,237,000 89,808,000
Balance at beginning of period at Dec. 31, 2017 0 4,867,000 684,000 86,509,000 92,060,000
Comprehensive income:          
Comprehensive income         151,000
Balance at end of period at Jun. 30, 2018 0 4,925,000 (4,237,000) 89,889,000 90,577,000
Balance at beginning of period at Mar. 31, 2018 0 4,919,000 (3,348,000) 88,237,000 89,808,000
Comprehensive income:          
Net income 0 0 0 2,511,000 2,511,000
Net unrealized gain/(loss) on securities available-for-sale, net of reclassifications and tax effects 0 0 (889,000) 0 (889,000)
Comprehensive income 0 0 0 0 1,622,000
Net surrender value of restricted stock awards 0 (45,000) 0 0 (45,000)
Stock based compensation expense 0 51,000 0 0 51,000
Cash dividends 0 0 0 (859,000) (859,000)
Balance at end of period at Jun. 30, 2018 0 4,925,000 (4,237,000) 89,889,000 90,577,000
Balance at beginning of period at Dec. 31, 2018 0 11,927,000 (2,796,000) 92,333,000 101,464,000
Comprehensive income:          
Net income 0 0 0 2,222,000 2,222,000
Net unrealized gain/(loss) on securities available-for-sale, net of reclassifications and tax effects 0 0 3,033,000 0 3,033,000
Comprehensive income 0 0 0 0 5,255,000
Stock based compensation expense 0 71,000 0 0 71,000
Issuance of 416,478 shares at $42.00 per share, for acquisition of AJS Bancorp, Inc 0 17,492,000 0 0 17,492,000
Cash dividends 0 0 0 (1,035,000) (1,035,000)
Balance at end of period at Mar. 31, 2019 0 29,490,000 237,000 93,520,000 123,247,000
Balance at beginning of period at Dec. 31, 2018 0 11,927,000 (2,796,000) 92,333,000 101,464,000
Comprehensive income:          
Comprehensive income         11,871,000
Balance at end of period at Jun. 30, 2019 0 29,510,000 2,830,000 96,472,000 128,812,000
Balance at beginning of period at Mar. 31, 2019 0 29,490,000 237,000 93,520,000 123,247,000
Comprehensive income:          
Net income 0 0 0 4,023,000 4,023,000
Net unrealized gain/(loss) on securities available-for-sale, net of reclassifications and tax effects 0 0 2,593,000 0 2,593,000
Comprehensive income 0 0 0 0 6,616,000
Net surrender value of restricted stock awards 0 (63,000) 0 0 (63,000)
Stock based compensation expense 0 83,000 0 0 83,000
Cash dividends 0 0 0 (1,071,000) (1,071,000)
Balance at end of period at Jun. 30, 2019 $ 0 $ 29,510,000 $ 2,830,000 $ 96,472,000 $ 128,812,000