XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2015 13,342      
Balance at Dec. 31, 2015 $ 24,214 $ 66,562 $ (254) $ 90,522
Net income (loss) 5,259 5,259
Other comprehensive income (loss), net of tax (405) (405)
Comprehensive income 4,854
Dividend on common stock   (1,603) (1,603)
Common stock issued under employee plans (in shares) 29      
Common stock issued under employee plans $ 84 84
Stock options exercised (in shares) 2      
Stock options exercised $ 10 10
Compensation expense associated with stock options 24 24
Compensation expense associated with restricted stock $ 215 215
Balance (in shares) at Dec. 31, 2016 [1] 13,373      
Balance at Dec. 31, 2016 [1] $ 24,547 70,218 (659) 94,106
Net income (loss) 2,252 2,252
Other comprehensive income (loss), net of tax 256 256
Comprehensive income 2,508
Dividend on common stock   (404) (404)
Common stock issued under employee plans (in shares) 28      
Common stock issued under employee plans $ 42 42
Stock options exercised (in shares) 47      
Stock options exercised $ 218 218
Compensation expense associated with stock options 5 5
Compensation expense associated with restricted stock $ (12) (12)
Balance (in shares) at Mar. 31, 2017 [2] 13,448      
Balance at Mar. 31, 2017 [2] $ 24,800 $ 72,066 $ (403) $ 96,463
[1] Excludes 67 unvested restricted shares
[2] Excludes 69 unvested restricted shares