XML 24 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Shareholders’ Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Subtotal Bank of Commerce Holdings [Member]
Total
Balance at Dec. 31, 2012 $ 19,931 $ 38,871 $ 50,261 $ 1,258 $ 110,321  
Balance (in Shares) at Dec. 31, 2012   15,972,000        
Net income     7,935   7,935 $ 7,935
Other comprehensive loss, net of tax       (3,650) (3,650)  
Comprehensive income         4,285 $ 4,285
Preferred stock dividend     (200)   (200)  
Repurchase of common stock   $ (10,614)     (10,614)  
Repurchase of common stock (in Shares)   (2,000,000)       (2,000,000)
Common cash dividend     (2,052)   (2,052)  
Restricted stock granted (in Shares)   1,000        
Common stock issued under employee plans and related tax benefit   $ 17     17  
Common stock issued under employee plans and related tax benefit (in Shares)   4,000        
Compensation expense associated with stock options   $ 24     24  
Compensation expense associated with restricted stock   6     6  
Balance at Dec. 31, 2013 19,931 $ 28,304 55,944 (2,392) 101,787  
Balance (in Shares) at Dec. 31, 2013   13,977,000        
Net income     5,727   5,727 $ 5,727
Other comprehensive loss, net of tax       2,305 2,305  
Comprehensive income         8,032 $ 8,032
Preferred stock dividend     (200)   (200)  
Repurchase of common stock   $ (4,562)     (4,562)  
Repurchase of common stock (in Shares)   (700,000)       (700,000)
Common cash dividend     (1,604)   (1,604)  
Common stock issued under employee plans and related tax benefit   $ 66     66  
Common stock issued under employee plans and related tax benefit (in Shares)   14,000        
Stock options exercised   $ 23     23  
Stock options exercised (in Shares)   3,000       5,700
Compensation expense associated with stock options   $ 54     54  
Compensation expense associated with restricted stock   6     6  
Balance at Dec. 31, 2014 19,931 $ 23,891 59,867 (87) 103,602  
Balance (in Shares) at Dec. 31, 2014   13,294,000        
Net income     8,586   8,586 $ 8,586
Other comprehensive loss, net of tax       (167) (167)  
Comprehensive income         8,419 $ 8,419
Preferred stock dividend     (189)   (189)  
Common cash dividend     (1,600)   (1,600)  
Common stock issued under employee plans and related tax benefit   $ 36     36  
Common stock issued under employee plans and related tax benefit (in Shares)   9,000        
Stock options exercised   $ 156     156  
Stock options exercised (in Shares)   39,000       38,500
Compensation expense associated with stock options   $ 42     42  
Compensation expense associated with restricted stock   89     89  
Preferred stock redemption (20,000)   (33)   (20,033)  
Preferred stock accretion $ 69   (69)     $ 69
Balance at Dec. 31, 2015   $ 24,214 $ 66,562 $ (254) $ 90,522  
Balance (in Shares) at Dec. 31, 2015   13,342,000