XML 18 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances at Dec. 31, 2015 $ 8,698 $ 171,353 $ (7,937) $ 172,114
Net income 11,472 11,472
Dividends (3,827) (3,827)
Other comprehensive income (loss), net of tax 4,385 4,385
Balances at Sep. 30, 2016 8,698 178,998 (3,552) 184,144
Balances at Dec. 31, 2016 8,698 178,224 (8,659) 178,263
Net income 11,004 11,004
Dividends (3,897) (3,897)
Other comprehensive income (loss), net of tax 2,291 2,291
Balances at Sep. 30, 2017 $ 8,698 $ 185,331 $ (6,368) $ 187,661