CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands |
Total |
Common Stock [Member] |
Treasury Stock [Member] |
Surplus [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
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---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2013 | $ 55,483 | $ 3,943 | $ 45,281 | $ 6,609 | $ (350) | |||
Common stock issued in offering and Proceeds from sale of stock | 41,728 | 3,285 | 38,443 | |||||
Options and warrants exercised | 297 | 22 | 275 | |||||
Surrendered shares | (17) | $ (17) | ||||||
Shares repurchased | (6) | (6) | ||||||
Dividends declared | (197) | (197) | ||||||
Stock-based compensation | 228 | 14 | 214 | |||||
Net income | 5,397 | 5,397 | ||||||
Other comprehensive income (loss), net | 471 | 471 | ||||||
Ending Balance at Dec. 31, 2014 | 103,384 | 7,264 | (23) | 84,213 | 11,809 | 121 | ||
Surrendered shares | (39) | (39) | ||||||
Shares repurchased | (572) | (572) | ||||||
Reclassification of treasury stock under the LBCA | [1] | (41) | $ 634 | (593) | ||||
Options exercised | 135 | 10 | 125 | |||||
Dividends declared | (232) | (232) | ||||||
Stock-based compensation | 385 | 31 | 354 | |||||
Net income | 7,073 | 7,073 | ||||||
Other comprehensive income (loss), net | (784) | (784) | ||||||
Ending Balance at Dec. 31, 2015 | 109,350 | 7,264 | 84,099 | 18,650 | (663) | |||
Options and warrants exercised | 165 | 12 | 153 | |||||
Surrendered shares | (65) | (4) | (61) | |||||
Shares repurchased | (3,473) | (222) | (3,251) | |||||
Dividends declared | (303) | (303) | ||||||
Stock-based compensation | 609 | 52 | 557 | |||||
Net tax effect of stock-based compensation | 2 | 2 | ||||||
Net income | 7,880 | 7,880 | ||||||
Other comprehensive income (loss), net | (1,408) | (1,408) | ||||||
Ending Balance at Dec. 31, 2016 | $ 112,757 | $ 7,102 | $ 81,499 | $ 26,227 | $ (2,071) | |||
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- Definition Reclassification of treasury stock value. No definition available.
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- Definition Equity impact of the value of new stock issued during the period related to the exercise of warrants and options exercised. No definition available.
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- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. 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 other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. 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 Value of stock issued as a result of the exercise of stock options. 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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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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