XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement Of Changes In Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Series B Preferred Stock [Member]
Total
Balance at Dec. 31, 2016 $ 164   $ 60,163 $ (17,767) $ 2 $ (3,275) $ 5 $ 39,292
Net income       960       960
Other comprehensive loss         (3)     (3)
Restricted stock expense, net of forfeitures     122         122
Cash dividends declared on Series B preferred stock and accretion of discount     54 (429)       (375)
Balance at Jun. 30, 2017 164   60,339 (17,236) (1) (3,275) $ 5 39,996
Balance at Dec. 31, 2017 235 60,484 (17,087) (47) (3,324)   40,261
Net income       1,922       1,922
Other comprehensive loss         (69)     (69)
Issuance of 4,000 stock based incentive plan shares, net of forfeitures (1)             (1)
Restricted stock expense, net of forfeitures     192         192
Stock option expense, net of forfeitures  
Exercise of warrants to common stock 1   138         139
Cash dividends declared on Series B preferred stock and accretion of discount     38 (38)        
Balance at Jun. 30, 2018 $ 235 $ 60,852 $ (15,203) $ (116) $ (3,324)   $ 42,444