XML 25 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional paid-in capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Beginning Balance at Dec. 31, 2013 $ 71 $ 73,336 $ 40,637 $ (3,415) $ 110,629
Net income     11,046   11,046
Other comprehensive income, net of taxes       5,793 5,793
Stock options, exercised 1 1,346     1,347
Tax benefit on stock options   234     234
Cash dividends, common stock     (2,297)   (2,297)
Ending Balance at Dec. 31, 2014 72 74,916 49,386 2,378 126,752
Net income     12,262   12,262
Other comprehensive income, net of taxes       (888) (888)
Stock options, exercised 2 2,009     2,011
Tax benefit on stock options   438     438
Cash dividends, common stock     (3,550)   (3,550)
Ending Balance at Dec. 31, 2015 74 77,363 58,098 1,490 137,025
Net income     13,241   13,241
Other comprehensive income, net of taxes       (2,744) (2,744)
Stock repurchased (2) (4,352)     (4,354)
Stock options, exercised 1 975     976
Tax benefit on stock options   178     178
Cash dividends, common stock     (4,284)   (4,284)
Ending Balance at Dec. 31, 2016 $ 73 $ 74,164 $ 67,055 $ (1,254) $ 140,038