XML 18 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Shares [Member]
Common Shares [Member]
Retained Earnings [Member]
Treasury Shares [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated other comprehensive income(loss), beginning balance at Dec. 31, 2014           $ (47)
Net income $ 6,292          
Other comprehensive income (631)         (631)
Accumulated other comprehensive income(loss), ending balance at Jun. 30, 2015           (678)
Accumulated other comprehensive income(loss), beginning balance at Mar. 31, 2015           584
Net income 3,122          
Other comprehensive income (1,262)         (1,262)
Accumulated other comprehensive income(loss), ending balance at Jun. 30, 2015           (678)
Accumulated other comprehensive income(loss), beginning balance at Dec. 31, 2015 125,173 $ 22,273 $ 115,330 $ 5,300 $ (17,235) (495)
Balance, shares at Dec. 31, 2015   24,072 7,843,578      
Net income 9,906     9,906    
Other comprehensive income 2,419         2,419
Conversion of Series B preferred shares into common shares   $ (149) $ 149      
Conversion of Series B preferred shares into common shares, shares   (161) 20,569      
Stock-based compensation 271   $ 271      
Stock-based compensation, shares     43,213      
Common stock dividends ($0.10 per share) (784)     (784)    
Preferred stock dividend (782)     (782)    
Accumulated other comprehensive income(loss), ending balance at Jun. 30, 2016 136,203 $ 22,124 $ 115,750 13,640 (17,235) 1,924
Balance, shares at Jun. 30, 2016   23,911 7,907,360      
Accumulated other comprehensive income(loss), beginning balance at Mar. 31, 2016           818
Net income 5,181          
Other comprehensive income 1,106         1,106
Accumulated other comprehensive income(loss), ending balance at Jun. 30, 2016 $ 136,203 $ 22,124 $ 115,750 $ 13,640 $ (17,235) $ 1,924
Balance, shares at Jun. 30, 2016   23,911 7,907,360