XML 20 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Preferred Stock [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Deferred Stock-Based Compensation [Member]
Balance at Dec. 31, 2013 $ 45,264 $ 15,771 $ 0 $ 37,683 $ (7,416) $ (774) $ 0
Balance (in shares) at Dec. 31, 2013   7,192,352          
Net income 372 $ 0 0 372 0 0 0
Other comprehensive loss, net of taxes 1,428 0 0 0 0 1,428 0
Issuance of restricted stock in exchange for cancelled stock options 147 $ 293 0 0 0 0 (146)
Issuance of restricted stock in exchange for cancelled stock options (in Shares)   41,445          
Balance at Dec. 31, 2014 47,211 $ 16,064 0 38,055 (7,416) 654 (146)
Balance (in shares) at Dec. 31, 2014   7,233,797          
Net income 11,744 $ 0 0 11,744 0 0 0
Other comprehensive loss, net of taxes (218) 0 0 0 0 (218) 0
Issuance of restricted stock in exchange for cancelled stock options 0 $ 417 0 0 0 0 (417)
Issuance of restricted stock in exchange for cancelled stock options (in Shares)   57,243          
Forfeiture of restricted stock 0 $ (71) 0 0 0 0 71
Forfeiture of restricted stock (in shares)   (9,290)          
Restricted stock withheld upon vesting for payment of taxes 0 $ 0 0 0 0 0 0
Restricted stock withheld upon vesting for payment of taxes (in shares)   (513)          
Amortization of restricted stock 110 $ 0 0 0 0 0 110
Balance at Dec. 31, 2015 $ 58,847 $ 16,410 $ 0 $ 49,799 $ (7,416) $ 436 $ (382)
Balance (in shares) at Dec. 31, 2015   7,281,237