XML 18 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Class A Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Class A Common Stock [Member]
Retained Earnings [Member]
Class B Common Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning balance at Dec. 31, 2014 $ 192,500 $ 3,601 $ 1,967 $ 12,292 $ 200,411     $ (25,771)
Net income 10,884 8,549 2,335   10,884      
Other comprehensive income, net of tax:                
Unrealized holding (losses) gains arising during period, net of taxes (100)             (100)
Accretion of unrealized losses on securities transferred to held-to-maturity net of taxes 1,762             1,762
Pension liability adjustment, net of taxes 426             426
Cash dividends (865)         $ (865) $ (234)  
Ending balance at Jun. 30, 2015 204,373 3,601 1,967 12,292 210,196     (23,683)
Beginning balance at Dec. 31, 2015 214,544 3,601 1,967 12,292 221,232     (24,548)
Net income 11,549 9,071 2,478   11,549      
Other comprehensive income, net of tax:                
Unrealized holding (losses) gains arising during period, net of taxes (38)             (38)
Accretion of unrealized losses on securities transferred to held-to-maturity net of taxes 1,747             1,747
Pension liability adjustment, net of taxes 485             485
Cash dividends (866)         $ (866) $ (235)  
Ending balance at Jun. 30, 2016 $ 227,186 $ 3,601 $ 1,967 $ 12,292 $ 231,680     $ (22,354)