XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2014 $ 13,000 $ 2,931 $ (2,301) $ 34,745 $ 17,132 $ (1,599) $ 63,908
Net income         2,487   2,487
Other comprehensive income (loss)           (75) (75)
Redemption of preferred stock (9,750)           (9,750)
Restricted stock compensation expense   9   156     165
Exercise of stock options   16   247     263
Taxes on stock option exercise and share award vest       (152)     (152)
Cash dividends - common         (391)   (391)
Cash dividends SBLF preferred         (34)   (34)
Sale of treasury shares to 401(k)     107 31     138
Sale of treasury shares to deferred comp. plan     51 14     65
Balance at Jun. 30, 2015 $ 3,250 2,956 (2,143) 35,041 19,194 (1,674) 56,624
Balance at Dec. 31, 2015   2,955 (2,015) 35,097 21,436 (1,985) 55,488
Net income         2,665   2,665
Other comprehensive income (loss)           1,216 1,216
Restricted stock compensation expense   32   698     730
Taxes on stock option exercise and share award vest   (15)   (421)     (436)
Tax benefit for restricted stock vest       64     64
Cash dividends - common         (398)   (398)
Sale of treasury shares to 401(k)     78 52     130
Sale of treasury shares to deferred comp. plan     47 31     78
Balance at Jun. 30, 2016   $ 2,972 $ (1,890) $ 35,521 $ 23,703 $ (769) $ 59,537