XML 21 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Retained Earnings
Treasury Stock
Accumulated other comprehensive income (loss)
Balances at Dec. 31, 2013 $ 49,820 $ 9,855 $ 363 $ 43,405 $ (3,880) $ 77
Common Stock, Shares, net of treasury at Dec. 31, 2013   4,458,359        
Net income 7,694     7,694    
Other comprehensive loss (1,457)         (1,457)
Dividend reinvestment plan 0          
Cash dividends declared ($1.11, $1.08 and $1.04 per share for the year ended December 31, 2016, 2015 and 2014, respectively) (4,637)     (4,637)    
Stock based compensation expense 20   20      
Exercise of stock options 39 $ 4 35      
Exercise of stock options, shares   2,010        
Purchase of treasury stock (45)       (45)  
Purchase of treasury stock, shares   (1,939)        
Balances at Dec. 31, 2014 51,434 $ 9,859 418 46,462 (3,925) (1,380)
Common Stock, Shares, net of treasury at Dec. 31, 2014   4,458,430        
Net income 7,878     7,878    
Other comprehensive loss (922)         (922)
Dividend reinvestment plan 0          
Cash dividends declared ($1.11, $1.08 and $1.04 per share for the year ended December 31, 2016, 2015 and 2014, respectively) (4,816)     (4,816)    
Stock based compensation expense 35   35      
Exercise of stock options 53 $ 5 48      
Exercise of stock options, shares   2,500        
Purchase of treasury stock (94)       (94)  
Purchase of treasury stock, shares   (3,753)        
Balances at Dec. 31, 2015 53,568 $ 9,864 501 49,524 (4,019) (2,302)
Common Stock, Shares, net of treasury at Dec. 31, 2015   4,457,177        
Net income 8,511     8,511    
Other comprehensive loss (977)         (977)
Dividend reinvestment plan 10   7   3  
Dividend reinvestment plan, shares   315        
Cash dividends declared ($1.11, $1.08 and $1.04 per share for the year ended December 31, 2016, 2015 and 2014, respectively) (4,949)     (4,949)    
Stock based compensation expense 66 $ 5 61      
Stock based compensation expense, shares   2,356        
Exercise of stock options 56 $ 5 51      
Exercise of stock options, shares   2,500        
Purchase of treasury stock (6)       (6)  
Purchase of treasury stock, shares   (213)        
Balances at Dec. 31, 2016 $ 56,279 $ 9,874 $ 620 $ 53,086 $ (4,022) $ (3,279)
Common Stock, Shares, net of treasury at Dec. 31, 2016   4,462,135