XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2015 $ 73,764 $ 977 $ 11,603 $ (495) $ 85,849
Balance (in shares) at Dec. 31, 2015 10,676,557        
Net income         3,766
Other comprehensive income (loss)         911
Balance at Jun. 30, 2016       416  
Balance at Dec. 31, 2015 $ 73,764 977 11,603 (495) 85,849
Balance (in shares) at Dec. 31, 2015 10,676,557        
Net income     8,051   8,051
Other comprehensive income (loss)       (1,855) (1,855)
Stock dividend adjustment $ 4   (4)   0
Stock dividend adjustment (in shares) 505        
Stock dividend declared $ 5,088   (5,088)   0
Stock dividend declared (in shares) 428,786        
Cash in lieu of fractional shares     (5)   (5)
Cash in lieu of fractional shares (in shares) (101)        
Stock-based compensation $ 286       286
Tax deficiency related to expired, vested non-qualified stock options (114)       (114)
Common shares issued related to restricted stock grants, net of restricted stock reversals $ 61       61
Common shares issued related to restricted stock grants, net of restricted stock reversals (in shares) 34,976        
Stock options exercised $ 25       25
Stock options exercised (in shares) 7,723        
Balance at Dec. 31, 2016 $ 79,114 977 14,557 (2,350) 92,298
Balance (in shares) at Dec. 31, 2016 11,148,446        
Balance at Mar. 31, 2016       157  
Net income         2,035
Other comprehensive income (loss)         259
Balance at Jun. 30, 2016       416  
Balance at Dec. 31, 2016 $ 79,114 977 14,557 (2,350) 92,298
Net income     5,061   5,061
Other comprehensive income (loss)       67 67
Stock dividend adjustment $ 207   (207)   0
Stock dividend adjustment (in shares) 289        
Cash in lieu of fractional shares     (10)   (10)
Cash in lieu of fractional shares (in shares) (129)        
Stock-based compensation $ 165       165
Common shares issued related to restricted stock grants, net of restricted stock reversals $ 0       0
Common shares issued related to restricted stock grants, net of restricted stock reversals (in shares) 22,210        
Balance at Jun. 30, 2017 $ 79,486 977 19,401 (2,283) 97,581
Balance (in shares) at Jun. 30, 2017 11,170,816        
Balance at Mar. 31, 2017       (2,376)  
Net income         2,548
Other comprehensive income (loss)         93
Balance at Jun. 30, 2017 $ 79,486 $ 977 $ 19,401 $ (2,283) $ 97,581
Balance (in shares) at Jun. 30, 2017 11,170,816