XML 34 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Capital Stock [Member]
Retained earnings [Member]
Accumulated other comprehensive income [Member]
Total
Balance (value) at Dec. 31, 2013 $ 25,302 $ 39,519 $ 1,239 $ 66,060
Balance (shares) at Dec. 31, 2013 2,391,617      
Net income   4,714   4,714
Other comprehensive income (loss)     1,410 1,410
Issuance of common stock through Employee Stock Purchase Plan $ 80     80
Issuance of common stock, shares, through Employee Stock Purchase Plan 4,373      
Issuance of common stock through Dividend Reinvestment Plan $ 448     448
Issuance of common stock, shares, through Dividend Reinvestment Plan 18,347      
Issuance of common stock, shares, from vested restricted share grants through stock compensation plans 5,250      
Stock-based compensation expense $ 162     162
Cash dividends declared   (1,816)   (1,816)
Balance (shares) at Sep. 30, 2014 2,419,587      
Balance (value) at Sep. 30, 2014 $ 25,992 42,417 2,649 71,058
Balance (value) at Dec. 31, 2014 $ 26,272 43,204 2,743 72,219
Balance (shares) at Dec. 31, 2014 2,427,767      
Net income   5,282   5,282
Other comprehensive income (loss)     (210) (210)
Issuance of common stock through Employee Stock Purchase Plan $ 102     102
Issuance of common stock, shares, through Employee Stock Purchase Plan 4,358      
Issuance of common stock, shares, from vested restricted share grants through stock compensation plans 7,780      
Stock-based compensation expense $ 177     177
Cash dividends declared   (1,937)   (1,937)
Balance (shares) at Sep. 30, 2015 2,439,905      
Balance (value) at Sep. 30, 2015 $ 26,551 $ 46,549 $ 2,533 $ 75,633