XML 17 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Balance at Dec. 31, 2014 $ 122,034 $ 17,494 $ 44,892 $ 55,854 $ 3,794
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 7,049     7,049  
Other comprehensive loss, net of tax (670)       (670)
Cash dividends declared ($0.33 for 9 months ended September 30, 2015 and $0.39 for 9 months ended September 30, 2016) (2,361)     (2,361)  
Restricted stock vesting (15,692 shares for 9 months ended September 30, 2015 and 33,691 shares for the 9 months ended September 30, 2016) 0 39 (39)    
Repurchase of restricted stock (4,577 shares for the 9 months ended September 30, 2015 and 12,958 shares for the 9 months ended September 30, 2016) (83) (11) (72)    
Share-based compensation 443   443    
Balance at Sep. 30, 2015 126,412 17,522 45,224 60,542 3,124
Balance at Dec. 31, 2015 123,554 17,330 44,155 60,392 1,677
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 6,972     6,972  
Other comprehensive loss, net of tax 1,126       1,126
Cash dividends declared ($0.33 for 9 months ended September 30, 2015 and $0.39 for 9 months ended September 30, 2016) (2,764)     (2,764)  
Exercise of stock options (6,650 shares) 92 16 76    
Restricted stock vesting (15,692 shares for 9 months ended September 30, 2015 and 33,691 shares for the 9 months ended September 30, 2016) 0 84 (84)    
Repurchase of restricted stock (4,577 shares for the 9 months ended September 30, 2015 and 12,958 shares for the 9 months ended September 30, 2016) (256) (32) (224)    
Share-based compensation 685   685    
Repurchase of common stock (26,800 shares) (489) (67) (422)    
Balance at Sep. 30, 2016 $ 128,920 $ 17,331 $ 44,186 $ 64,600 $ 2,803