CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
---|---|---|---|---|---|
Balances at Dec. 31, 2014 | $ 140,469 | $ 126 | $ 63,532 | $ 76,495 | $ 316 |
Net income | 3,036 | 0 | 0 | 3,036 | 0 |
Unrealized gains (losses) on available-for-sale securities, net of taxes | (296) | 0 | 0 | 0 | (296) |
Stock-based compensation | 193 | 0 | 193 | 0 | 0 |
Balances at Jun. 30, 2015 | 143,402 | 126 | 63,725 | 79,531 | 20 |
Balances at Dec. 31, 2015 | 146,967 | 126 | 63,815 | 83,097 | (71) |
Net income | 4,732 | 0 | 0 | 4,732 | 0 |
Unrealized gains (losses) on available-for-sale securities, net of taxes | 1,199 | 0 | 0 | 0 | 1,199 |
Common shares issued for employee stock- based awards | 3 | 0 | 3 | 0 | 0 |
Stock-based compensation | 178 | 1 | 177 | 0 | 0 |
Cash dividends declared | (758) | 0 | 0 | (758) | 0 |
Balances at Jun. 30, 2016 | $ 152,321 | $ 127 | $ 63,995 | $ 87,071 | $ 1,128 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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