Consolidated Statement of Changes in Shareholders' Equity - 9 months ended Sep. 30, 2018 - USD ($) $ in Thousands |
Total |
Dividend Paid [Member] |
Dividend Declared [Member] |
Common Stock [Member] |
Surplus [Member] |
Undivided Profits [Member] |
Undivided Profits [Member]
Dividend Paid [Member]
|
Undivided Profits [Member]
Dividend Declared [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member] |
---|---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2017 | $ 89,499 | $ 5,083 | $ 65,780 | $ 21,563 | $ (2,927) | ||||
Beginning balance, Shares at Dec. 31, 2017 | 5,083,186 | 5,083,186 | |||||||
Net income | $ 527 | 527 | |||||||
Other comprehensive income (loss) | (3,983) | (3,983) | |||||||
Dividends ($ .01 per share) | $ (51) | $ (50) | $ (51) | $ (50) | |||||
Retirement of stock | (974) | $ (70) | (904) | ||||||
Retirement of stock, Shares | (70,000) | ||||||||
Ending balance at Sep. 30, 2018 | $ 84,968 | $ 5,013 | $ 65,780 | $ 21,085 | $ (6,910) | ||||
Ending balance, Shares at Sep. 30, 2018 | 5,013,186 | 5,013,186 |
X | ||||||||||
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares that have been repurchased and retired during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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