Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2016 $ 92,896 $ 78,871 $ 1,753 $ 12,272  
Balance (in shares) at Dec. 31, 2016   7,069,527 170,236    
Net income 219     219  
Conversion of preferred stock   $ 1,753 $ (1,753)    
Conversion of preferred stock (in shares)   170,236 (170,236)    
Exercise of stock options 16 $ 16      
Exercise of stock options (in shares)   1,500      
Stock-based compensation 959 $ 959      
Balance at Mar. 31, 2017 94,090 $ 81,599   12,491  
Balance (in shares) at Mar. 31, 2017   7,241,263      
Balance at Dec. 31, 2017 99,139 $ 82,615   17,025 $ (501)
Balance (in shares) at Dec. 31, 2017   7,280,183      
Net income 2,013     2,013  
Exercise of stock options and warrants 2,185 $ 2,185      
Exercise of stock options and warrants (in shares)   206,428      
Stock-based compensation 152 $ 152      
Other comprehensive income (loss) (510)       (510)
Balance at Mar. 31, 2018 $ 102,979 $ 84,952   $ 19,038 $ (1,011)
Balance (in shares) at Mar. 31, 2018   7,486,611