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         3,756   3,756
Other comprehensive income (loss)           426 426
Redemption of preferred stock (9,750)           (9,750)
Restricted stock compensation expense   14   236     250
Exercise of stock options   16   247     263
Taxes on stock option exercise and share award vest       (153)     (153)
Cash dividends - common         (587)   (587)
Cash dividends SBLF preferred         (42)   (42)
Sale of treasury shares to 401(k)     151 49     200
Sale of treasury shares to deferred comp. plan     74 23     97
Balance at Sep. 30, 2015 $ 3,250 2,961 (2,076) 35,147 20,259 (1,173) 58,368
Balance at Dec. 31, 2015   2,955 (2,015) 35,097 21,436 (1,985) 55,488
Net income         2,666   2,666
Other comprehensive income (loss)           914 914
Restricted stock compensation expense   36   765     801
Taxes on stock option exercise and share award vest   (16)   (421)     (437)
Tax benefit for restricted stock vest       64     64
Cash dividends - common         (598)   (598)
Sale of treasury shares to 401(k)     130 68     198
Sale of treasury shares to deferred comp. plan     80 41     121
Balance at Sep. 30, 2016   $ 2,975 $ (1,805) $ 35,614 $ 23,504 $ (1,071) $ 59,217