XML 78 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Total
Balance at Dec. 31, 2016 $ 79,114 $ 977 $ 14,557 $ (2,350) $ 92,298
Balance (in shares) at Dec. 31, 2016 11,148,446        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     8,748   8,748
Other comprehensive income (loss), net of tax       (1,448) (1,448)
Stock dividend adjustment $ 207   (207)   0
Stock dividend adjustment (in shares) 289        
Tax Rate Change Reclassification     599 (599) 0
Stock dividend declared $ 5,806   (5,806)   0
Stock dividend declared (in shares) 447,312        
Cash in lieu of fractional shares     (10)   (10)
Cash in lieu of fractional shares (in shares) (129)        
Stock-based compensation $ 378       378
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals $ 78       78
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals (in shares) 34,211        
Balance at Dec. 31, 2017 $ 85,583 977 17,881 (4,397) 100,044
Balance (in shares) at Dec. 31, 2017 11,630,129        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     12,551   12,551
Other comprehensive income (loss), net of tax       (639) (639)
Stock dividend adjustment $ 240   (240)   0
Stock dividend adjustment (in shares) 628        
Stock dividend declared $ 6,280   (6,280)   0
Stock dividend declared (in shares) 583,514        
Cash in lieu of fractional shares     (10)   (10)
Cash in lieu of fractional shares (in shares) (159)        
Stock-based compensation $ 424       424
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals $ 91       91
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals (in shares) 33,722        
Stock options exercised, net $ 0       0
Stock options exercised, net (in shares) 5,978        
Balance at Dec. 31, 2018 $ 92,618 977 23,902 (5,036) 112,461
Balance (in shares) at Dec. 31, 2018 12,253,812        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     14,721   14,721
Other comprehensive income (loss), net of tax       5,170 5,170
Stock dividend adjustment $ 330   (330)   0
Stock dividend adjustment (in shares) 1,401        
Stock dividend declared $ 6,668   (6,668)   0
Stock dividend declared (in shares) 615,196        
Cash in lieu of fractional shares     (8)   (8)
Cash in lieu of fractional shares (in shares) (116)        
Stock-based compensation $ 475       475
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals $ 96       96
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals (in shares) 48,839        
Balance at Dec. 31, 2019 $ 100,187 $ 977 $ 31,617 $ 134 $ 132,915
Balance (in shares) at Dec. 31, 2019 12,919,132