v3.19.3

UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Common Stock	Retained Earnings	Accumulated Other Comprehensive (Loss)	Total
Balance at Dec. 31, 2017	$ 70,182	$ 13,482	$ (355)	$ 83,309
Increase (Decrease) in Stockholders' Equity
Exercise of stock options	7			7
Stock based compensation	153			153
Net income		1,343		1,343
Other comprehensive income (loss), net of taxes			(227)	(227)
Balance at Mar. 31, 2018	70,342	14,825	(582)	84,585
Balance at Dec. 31, 2017	70,182	13,482	(355)	83,309
Increase (Decrease) in Stockholders' Equity
Net income				4,295
Balance at Sep. 30, 2018	76,654	11,628	(577)	87,705
Balance at Mar. 31, 2018	70,342	14,825	(582)	84,585
Increase (Decrease) in Stockholders' Equity
Stock based compensation	83			83
5% Stock dividend	6,149	(6,149)
Net income		1,190		1,190
Other comprehensive income (loss), net of taxes			5	5
Balance at Jun. 30, 2018	76,574	9,866	(577)	85,863
Increase (Decrease) in Stockholders' Equity
Stock based compensation	84			84
Dividends in lieu of fractional shares of stock dividend	(4)			(4)
Net income		1,762		1,762
Balance at Sep. 30, 2018	76,654	11,628	(577)	87,705
Balance at Dec. 31, 2018	76,713	12,814	(420)	89,107
Increase (Decrease) in Stockholders' Equity
Stock based compensation	67			67
Net income		1,561		1,561
Other comprehensive income (loss), net of taxes			206	206
Balance at Mar. 31, 2019	76,780	14,375	(214)	90,941
Balance at Dec. 31, 2018	76,713	12,814	(420)	89,107
Increase (Decrease) in Stockholders' Equity
Net income				3,422
Balance at Sep. 30, 2019	76,913	16,236	(42)	93,107
Balance at Mar. 31, 2019	76,780	14,375	(214)	90,941
Increase (Decrease) in Stockholders' Equity
Exercise of stock options	3			3
Stock based compensation	65			65
Net income		1,344		1,344
Other comprehensive income (loss), net of taxes			166	166
Balance at Jun. 30, 2019	76,848	15,719	(48)	92,519
Increase (Decrease) in Stockholders' Equity
Stock based compensation	65			65
Net income		517		517
Other comprehensive income (loss), net of taxes			6	6
Balance at Sep. 30, 2019	$ 76,913	$ 16,236	$ (42)	$ 93,107

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK) in lieu of fractional shares.

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Amount of paid and unpaid common stock dividends declared with the form of settlement in stock.

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Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

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Value of stock issued as a result of the exercise of stock options.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Bancorp of New Jersey, Inc. 10-Q