XML 16 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unaudited Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances at at Dec. 31, 2016 $ 6,917 $ 85,133 $ 23,839 $ (2,330) $ 113,559
Comprehensive Income:          
Net Income     5,710   5,710
Other Comprehensive Income (Loss)       1,940 1,940
Cash Dividends Declared     (1,178)   (1,178)
Stock Based Compensation Cost 18 43     61
Stock Repurchase (2) (40) 9   (33)
Balances at at Dec. 31, 2016 6,917 85,133 23,839 (2,330) 113,559
Balances at at Sep. 30, 2017 6,933 85,136 28,380 (390) 120,059
Balances at at Dec. 31, 2017 10,232 144,172 27,175 (1,644) 179,935
Comprehensive Income:          
Net Income     10,646   10,646
Other Comprehensive Income (Loss)       (3,734) (3,734)
Cash Dividends Declared     (2,358)   (2,358)
Stock Based Compensation Cost 49 851     900
Balances at at Dec. 31, 2017 10,232 144,172 27,175 (1,644) 179,935
Comprehensive Income:          
Stock Issuance 1,257 26,404     27,661
Surrendered Shares of Stock Based Compensation (4) (82) (3)   (89)
Balances at at Sep. 30, 2018 $ 11,534 $ 171,345 $ 35,460 $ (5,378) $ 212,961