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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Common Stock $1 Par [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Total
Balance at Dec. 31, 2016 [1] $ 8,369 $ 81,000 $ 38,979 $ (3,999) $ 124,349
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 0 0 9,245 0 9,245
Common stock issued in acquisition [1] 438 11,268 (1,056) 0 10,650
Other comprehensive income (loss) 0 0 0 2,305 2,305
Cash dividends on common stock [1] 0 0 (3,780) 0 (3,780)
Balance at Sep. 30, 2017 8,807 92,268 43,388 (1,694) 142,769
Balance at Dec. 31, 2017 8,807 92,268 44,464 (1,556) 143,983
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Reclassification of stranded tax effects in accumulated other comprehensive income [2] 0 0 306 0 306
Net income 0 0 11,595 0 11,595
Other comprehensive income (loss) 0 0 0 (9,313) (9,313)
Cash dividends on common stock 0 0 (4,227) 0 (4,227)
Balance at Sep. 30, 2018 $ 8,807 $ 92,268 $ 52,138 $ (10,869) $ 142,344
[1] All share and per share amounts reflect the ten percent stock dividend paid December 14, 2017 to shareholders of record as of December 8, 2017.
[2] See Note 2 - Recent Accounting Pronouncements