XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income, Net [Member]
Total
Balance at Dec. 31, 2015 $ 8 $ 81,164 $ 170,068 $ 595 $ 251,835
Balance (in shares) at Dec. 31, 2015 790,787        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income $ 0 0 22,042 0 22,042
Cash Dividends Declared on Common Stock 0 0 (5,190) 0 (5,190)
Issuance of Common Stock $ 0 840 0 0 840
Issuance of Common Stock (in shares) 1,600        
Change in Net Unrealized Gain on Securities Available-for-Sale, Net of Tax $ 0 0 0 2,871 2,871
Balance at Sep. 30, 2016 $ 8 82,004 186,920 3,466 $ 272,398
Balance (in shares) at Sep. 30, 2016 792,387       792,387
Balance at Dec. 31, 2016 $ 8 90,671 189,313 (11) $ 279,981
Balance (in shares) at Dec. 31, 2016 807,329       807,329
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income   0 24,589 0 $ 24,589
Cash Dividends Declared on Common Stock $ 0 0 (5,459) 0 (5,459)
Issuance of Common Stock $ 0 2,953 0 0 2,953
Issuance of Common Stock (in shares) 4,975        
Change in Net Unrealized Gain on Securities Available-for-Sale, Net of Tax $ 0 0 0 565 565
Balance at Sep. 30, 2017 $ 8 $ 93,624 $ 208,443 $ 554 $ 302,629
Balance (in shares) at Sep. 30, 2017 812,304       812,304