XML 18 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2014 $ 110,022 $ 15,196 $ (728) $ 9,948 $ 88,329 $ (2,723)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 8,165       8,165  
Other comprehensive income (loss), net of taxes (418)         (418)
Common stock shares issued 389 47   342    
Cash dividends declared (3,613)       (3,613)  
Ending Balance at Sep. 30, 2015 114,545 15,243 (728) 10,290 92,881 (3,141)
Beginning Balance at Dec. 31, 2015 114,715 15,256 (728) 10,387 94,526 (4,726)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 8,297       8,297  
Other comprehensive income (loss), net of taxes 853         853
Common stock shares issued 338 35   303    
Restricted stock grants 119 19   100    
Restricted stock compensation expense 59     59    
Cash dividends declared (3,627)       (3,627)  
Ending Balance at Sep. 30, 2016 $ 120,754 $ 15,310 $ (728) $ 10,849 $ 99,196 $ (3,873)