XML 18 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement Of Changes In Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Series B Preferred Stock [Member]
Total
Balance at Dec. 31, 2014 $ 159 $ 59,696 $ (22,157) $ 51 $ (3,245) $ 5 $ 34,509
Net income     718       718
Other comprehensive income       23     23
Stock option expense, net of forfeitures   71         71
Cash dividends declared on Series B preferred stock and accretion of discount   54 (429)       (375)
Balance at Jun. 30, 2015 159 59,821 (21,868) 74 (3,245) 5 34,946
Balance at Dec. 31, 2015 161 59,937 (18,537) (9) (3,245) 5 38,312
Net income     738       738
Other comprehensive income       89     89
Restricted stock expense, net of forfeitures   45         45
Stock option expense, net of forfeitures   14         14
Cash dividends declared on Series B preferred stock and accretion of discount   54 (429)       (375)
Purchase of 20,500 treasury shares         (29)   (29)
Balance at Jun. 30, 2016 $ 161 $ 60,050 $ (18,228) $ 80 $ (3,274) $ 5 $ 38,794