XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Statements of Common Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2015 $ 77,317 $ 31,753 $ 0 $ 109,070
Balance (in shares) at Dec. 31, 2015 12,812,377      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income $ 0 2,486 0 2,486
Dividends 0 (1,995) 0 $ (1,995)
Repurchase of common stock (in shares)       0
Issuance of common stock under dividend reinvestment, direct stock and employee stock purchase plans $ 733 0 0 $ 733
Issuance of common stock under dividend reinvestment, direct stock and employee stock purchase plans (in shares) 27,358      
Balance at Mar. 31, 2016 $ 78,050 32,244 0 110,294
Balance (in shares) at Mar. 31, 2016 12,839,735      
Balance at Dec. 31, 2016 $ 78,513 35,548 0 $ 114,061
Balance (in shares) at Dec. 31, 2016 12,852,295     12,852,295
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income $ 0 2,581 0 $ 2,581
Dividends 0 (2,060) 0 (2,060)
Repurchase of common stock $ 0 0 (825) $ (825)
Repurchase of common stock (in shares) (24,329)     (24,329)
Issuance of common stock under dividend reinvestment, direct stock and employee stock purchase plans $ 522 0 0 $ 522
Issuance of common stock under dividend reinvestment, direct stock and employee stock purchase plans (in shares) 15,084      
Stock-based compensation $ 2 0 0 2
Stock-based compensation (in shares) 0      
Balance at Mar. 31, 2017 $ 79,037 $ 36,069 $ (825) $ 114,281
Balance (in shares) at Mar. 31, 2017 12,843,050     12,843,050