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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock
Preferred stock
Paid-in capital
Retained earnings
Unearned compensation - restricted stock awards
Accumulated other comprehensive income
Total shareholders' equity
Balance - Beginning, amount at Dec. 31, 2014 $ 272 $ 16,000 $ 41,077 $ 42,677 $ (313) $ 2,108 $ 101,821
Balance - Beginning, shares at Dec. 31, 2014 2,720,766            
Net income 6,290 6,290
Other comprehensive loss, net of tax (665) (665)
Common stock dividends declared (2,289) (2,289)
Preferred stock dividends declared (120) (120)
Stock options exercised, amount $ 1 182 183
Stock options exercised, shares 9,450            
Issuance of common stock for executives, amount 29 29
Issuance of common stock for executives, shares 1,000            
Forfeiture of restricted common stock, amount (7) 7
Forfeiture of restricted common stock, shares (300)            
Issuance of common stock for directors, amount 81 81
Issuance of common stock for directors, shares 2,660            
Stock based compensation - restricted stock awards 120 120
Balance - Ending, amount at Sep. 30, 2015 $ 273 16,000 41,362 46,558 (186) 1,443 105,450
Balance - Ending, shares at Sep. 30, 2015 2,733,576            
Balance - Beginning, amount at Dec. 31, 2015 $ 273 41,364 47,922 (110) 1,125 90,574
Balance - Beginning, shares at Dec. 31, 2015 2,733,576            
Net income 5,165 5,165
Other comprehensive loss, net of tax (242) (242)
Common stock dividends declared (2,314) (2,314)
Stock options exercised, amount 87 87
Stock options exercised, shares 4,050            
Issuance of restricted stock awards, amount $ 2 464 (466)
Issuance of restricted stock awards, shares 15,800            
Forfeiture of restricted common stock, amount (3) 3
Forfeiture of restricted common stock, shares (100)            
Issuance of common stock for directors, amount $ 1 141 142
Issuance of common stock for directors, shares 4,760            
Stock based compensation - restricted stock awards 142 142
Balance - Ending, amount at Sep. 30, 2016 $ 276 $ 42,053 $ 50,773 $ (431) $ 883 $ 93,554
Balance - Ending, shares at Sep. 30, 2016 2,758,086