XML 17 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balances at Dec. 31, 2017 $ 110,445 $ 74,983 $ (2,073) $ 183,355
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 0 9,508 0 9,508
Other comprehensive income (loss) 0 0 (3,921) (3,921)
Cash dividends paid ($0.27 per share) 0 (3,606) 0 (3,606)
Cash in lieu of fractional share for 5 for 4 stock split 0 (13) 0 (13)
Stock options exercised 101 0 0 101
Stock based compensation expense 181 0 0 181
Balances at Jun. 30, 2018 $ 110,727 $ 80,872 $ (5,994) $ 185,605