XML 51 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2012 $ 117,122 $ 17,357 $ 43,869 $ 46,235 $ 6,467 $ 3,194
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,615     3,420   195
Other comprehensive income (loss), net of tax (3,867)       (3,867)  
Cash dividends ($0.10 and $0.14 for 6 months ended June 30, 2013 and 2014, respectively) (708)     (708)    
Distributions to non-controlling interest (676)         676
Restricted stock vesting (21,455 and 15,258 in 6 months ended June 30, 2013 and 2014, respectively) 0 54 (54)      
Repurchase of restricted stock (5,281 and 4,693 for the 6 months ended June 30, 2013 and June 30, 2014, respectively) (102) (14) (88)      
Share-based compensation 273   273      
Balance at Jun. 30, 2013 115,657 17,397 44,000 48,947 2,600 2,713
Balance at Dec. 31, 2013 115,073 17,403 44,251 50,689 232 2,498
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 3,735     3,833   (98)
Other comprehensive income (loss), net of tax 3,349       3,349  
Cash dividends ($0.10 and $0.14 for 6 months ended June 30, 2013 and 2014, respectively) (994)     (994)    
Distributions to non-controlling interest (2,400)         (2,400)
Exercise of stock options (9,563 for the 6 months ended June 30, 2014) 156 24 132      
Restricted stock vesting (21,455 and 15,258 in 6 months ended June 30, 2013 and 2014, respectively) 0 38 (38)      
Repurchase of restricted stock (5,281 and 4,693 for the 6 months ended June 30, 2013 and June 30, 2014, respectively) (86) (11) (75)      
Share-based compensation 213   213      
Balance at Jun. 30, 2014 $ 119,046 $ 17,454 $ 44,483 $ 53,528 $ 3,581 $ 0