XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balances at Dec. 31, 2014 $ 126 $ 63,532 $ 76,495 $ 316 $ 140,469
Net income     4,945   4,945
Unrealized gains (losses) on available-for-sale securities, net of taxes       491 491
Stock-based compensation   235     235
Cash dividends declared     (253)   (253)
Balances at Sep. 30, 2015 126 63,767 81,187 807 145,887
Balances at Dec. 31, 2015 126 63,815 83,097 (71) 146,967
Net income     7,143   7,143
Unrealized gains (losses) on available-for-sale securities, net of taxes       1,548 1,548
Common shares issued for employee stock-based awards   53     53
Stock-based compensation 1 261     262
Cash dividends declared     (1,138)   (1,138)
Balances at Sep. 30, 2016 $ 127 $ 64,129 $ 89,102 $ 1,477 $ 154,835