v3.8.0.1

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balance at Dec. 31, 2015	$ 94,892	$ 35,936,911	$ 43,691,073	$ 2,447,898	$ 82,170,774
Net income			4,967,120		4,967,120
Other comprehensive income (loss), net				1,901,330	1,901,330
Vesting of restricted stock awards, net	35	(35)
Exercise of stock options	22	(22)
Stock based compensation expense		61,618			61,618
Dividends			(806,894)		(806,894)
Balance at Sep. 30, 2016	94,949	35,998,472	47,851,299	4,349,228	88,293,948
Balance at Dec. 31, 2016	94,949	36,018,743	49,560,595	1,509,432	87,183,719
Net income			6,842,616		6,842,616
Other comprehensive income (loss), net				1,405,667	1,405,667
Vesting of restricted stock awards, net	45	(1,305)			(1,260)
Exercise of stock options	56	27,507			27,563
Stock based compensation expense		146,768			146,768
Dividends			(997,505)		(997,505)
Balance at Sep. 30, 2017	$ 95,050	$ 36,191,713	$ 55,405,706	$ 2,915,099	$ 94,607,568

Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.

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

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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

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Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.

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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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FIRST SOUTH BANCORP INC /VA/ 10-Q