XML 20 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements Of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Common Stocks [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2015 $ 4,659 $ 38,778 $ 78,517 $ (3,722) $ (6,856) $ 111,376
Net income     8,087     8,087
Other comprehensive income (loss)       (493)   (493)
Cash dividends declared     (3,523)     (3,523)
Acquisition of treasury stock         (795) (795)
Treasury shares issued under employee stock purchase plan   4     16 20
Treasury shares issued under dividend reinvestment plan   296     822 1,118
Common stock issued under dividend reinvestment plan 25 528       553
Common stock issued under incentive stock option plan 4 58       62
Stock option compensation expense   88       88
Balance at Dec. 31, 2016 4,688 39,752 83,081 (4,215) (6,813) 116,493
Net income     2,176     2,176
Other comprehensive income (loss)       (821)   (821)
Cash dividends declared     (4,031)     (4,031)
Treasury shares issued under employee stock purchase plan   32     125 157
Treasury shares issued under dividend reinvestment plan   434     557 991
Common stock issued under incentive stock option plan 1 17       18
Revaluation of net deferred tax assets     992 (992)    
Stock option compensation expense   161       161
Balance at Dec. 31, 2017 4,689 40,396 82,218 (6,028) (6,131) 115,144
Cumulative adjustment for fair value of equity securities     201 (201)    
Net income     6,125     6,125
Other comprehensive income (loss)       (151)   (151)
Cash dividends declared     (4,598)     (4,598)
Acquisition of treasury stock         (88) (88)
Treasury shares issued under employee stock purchase plan   38     60 98
Treasury shares issued under dividend reinvestment plan   659     758 1,417
Common stock issued under incentive stock option plan 12 252       264
Stock option compensation expense   185       185
Balance at Dec. 31, 2018 $ 4,701 $ 41,530 $ 83,946 $ (6,380) $ (5,401) $ 118,396