XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock
Paid-in capital
Retained earnings
Unearned compensation restricted stock awards
Accumulated other comprehensive income
Total
Balance - Beginning, amount at Dec. 31, 2015 $ 273 $ 41,364 $ 47,922 $ (110) $ 1,125 $ 90,574
Balance - Beginning, shares at Dec. 31, 2015 2,733,576          
Net income 6,685 6,685
Adoption of new accounting principle          
Other comprehensive loss, net of tax (648) (648)
Common stock dividends declared (3,086) (3,086)
Stock options exercised, amount 87 87
Stock options exercised, shares 4,050          
Issuance of restricted stock, amount $ 2 464 (466)
Issuance of restricted stock, shares 15,800          
Forfeiture of restricted stock, amount (3) 3
Forfeiture of restricted stock, shares (100)          
Issuance of common stock for directors fees, amount $ 1 140 141
Issuance of common stock for directors fees, shares 4,760          
Stock based compensation - restricted stock awards 221 221
Tax benefit from stock compensation 33 33
Balance - Ending, amount at Dec. 31, 2016 $ 276 42,085 51,521 (352) 477 94,007
Balance - Ending, shares at Dec. 31, 2016 2,758,086          
Net income 6,256 6,256
Adoption of new accounting principle          
Other comprehensive loss, net of tax (298) (298)
Common stock dividends declared (3,113) (3,113)
Stock options exercised, amount $ 1 315 316
Stock options exercised, shares 12,150          
Issuance of restricted stock, amount $ 2 462 (464)
Issuance of restricted stock, shares 11,800          
Forfeiture of restricted stock, amount (28) 28
Forfeiture of restricted stock, shares (900)          
Issuance of common stock for directors fees, amount 81 81
Issuance of common stock for directors fees, shares 2,056          
Issuance of director's restricted stock awards, amount 83 (83)
Issuance of director's restricted stock awards, shares 2,024          
Stock based compensation - restricted stock awards 265 265
Tax benefit from stock compensation          
Balance - Ending, amount at Dec. 31, 2017 $ 279 42,998 54,664 (606) 179 $ 97,514
Balance - Ending, shares at Dec. 31, 2017 2,785,216         2,785,216
Net income 8,824 $ 8,824
Adoption of new accounting principle (16) 16
Other comprehensive loss, net of tax (415) (415)
Common stock dividends declared (3,133) (3,133)
Stock options exercised, amount $ 1 221 222
Stock options exercised, shares 9,155          
Issuance of restricted stock, amount $ 1 409 (410)
Issuance of restricted stock, shares 9,250          
Forfeiture of restricted stock, amount (33) 33
Forfeiture of restricted stock, shares (800)          
Issuance of director's restricted stock awards, amount 175 (175)
Issuance of director's restricted stock awards, shares 3,960          
Stock based compensation - restricted stock awards 447 447
Tax benefit from stock compensation          
Balance - Ending, amount at Dec. 31, 2018 $ 281 $ 43,770 $ 60,339 $ (711) $ (220) $ 103,459
Balance - Ending, shares at Dec. 31, 2018 2,806,781         2,806,781