XML 17 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Series B Preferred Stock [Member]
Retained Earnings [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2014     $ 5,000 $ 3,498 $ 29,902 $ 19,217 $ 1,513 $ 59,130
Net income           963   963
Total other comprehensive income, net of taxes             361 361
Employee Stock Purchase Plan       1 15     16
Common stock dividends           (350)   (350)
Preferred stock dividends $ (87) $ (87)            
SBLF preferred stock in connections with Phoenix acquisition     1,750         1,750
Common stock issued Phoenix shareholders       724 10,568     11,292
Restricted stock compensation expense         8     8
Balance at Mar. 31, 2015     $ 6,750 4,223 40,493 19,743 1,874 73,083
Balance at Dec. 31, 2015       4,227 40,559 23,470 1,812 70,068
Net income           1,805   1,805
Total other comprehensive income, net of taxes             252 252
Employee Stock Purchase Plan       1 18     19
Common stock dividends           (930)   (930)
Restricted stock compensation expense         8     8
Balance at Mar. 31, 2016       $ 4,228 $ 40,585 $ 24,345 $ 2,064 $ 71,222