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Consolidated Statements of Equity (unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Total Shareholders' Equity
Non-Controlling Interest
Balance at Dec. 31, 2016 $ 127,090 $ 20,000 $ 715 $ 62,300 $ 47,483 $ (349) $ (3,015) $ 127,134 $ (44)
Balance (in shares) at Dec. 31, 2016     7,147,952            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Capital withdrawal by non-controlling interest (53)               (53)
Net income 11,299       11,320     11,320 (21)
Common stock options exercised (shares)     7,270            
Common stock options exercised 992   $ 0 992       992  
Preferred stock options conversion (in shares)     112,467            
Preferred stock shares conversion (917) (1,005) $ 12 76       (917)  
Other comprehensive income 206         206   206  
Stock compensation expense 54     54       54  
Stock dividend (shares)     688,846            
Stock dividend 0   $ 69 15,499 (15,568)        
Dividend on preferred stock (880)       (880)     (880)  
Dividend on common stock (2,520)       (2,520)     (2,520)  
Balance at Sep. 30, 2017 135,271 18,995 $ 796 78,921 39,835 (143) (3,015) 135,389 (118)
Balance (in shares) at Sep. 30, 2017     7,956,535            
Balance at Dec. 31, 2017 134,780 15,971 $ 830 81,940 39,184 (130) (3,015) 134,780 0
Balance (in shares) at Dec. 31, 2017     8,301,497            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Retained earnings adjustment for stranded tax effects 27       27     27  
Capital activity by non-controlling interest 1,225               1,225
Net income 18,105       17,997     17,997 108
Common stock options exercised (shares)     5,539            
Common stock options exercised 43   $ 1 42       43  
Preferred stock options conversion (in shares)     1,569,535            
Preferred stock shares conversion 0 (12,554) $ 157 12,397       0  
Other comprehensive income (831)         (831)   (831)  
Stock compensation expense 67     67       67  
Stock dividend (shares)     802,284            
Stock dividend (4)   $ 80 16,153 (16,237)     (4)  
Dividend on preferred stock (429)       (429)     (429)  
Dividend on common stock (3,778)       (3,778)     (3,778)  
Balance at Sep. 30, 2018 $ 149,205 $ 3,417 $ 1,068 $ 110,599 $ 36,764 $ (961) $ (3,015) $ 147,872 $ 1,333
Balance (in shares) at Sep. 30, 2018     10,678,855