XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2016 $ 4,351 $ (1,730) $ 68,973 $ 25,520 $ (2,274) $ 94,840
Net income       7,138   7,138
Other comprehensive income (loss)         264 264
Restricted stock compensation expense 13   308     321
Exercise of stock options 9   (9)      
Taxes on exercise of stock options     (189)     (189)
Cash dividends - common       (895)   (895)
Sale of treasury shares to 401(k)   151 62     213
Sale of treasury shares to deferred comp. plan   77 115     192
Balance at Sep. 30, 2017 4,373 (1,502) 69,260 31,763 (2,010) 101,884
Balance at Dec. 31, 2017 4,379 (1,429) 69,110 32,272 (2,390) 101,942
Net income       7,682   7,682
Other comprehensive income (loss)         (1,116) (1,116)
Restricted stock compensation expense 10   260     270
Exercise of stock options 8   (8)      
Taxes on exercise of stock options (4)   (262)     (266)
Cash dividends - common       (902)   (902)
Sale of treasury shares to 401(k)   159 145     304
Sale of treasury shares to deferred comp. plan   74 71     145
Adoption impact - ASU 2018-02       471 (471)  
Balance at Sep. 30, 2018 $ 4,393 $ (1,196) $ 69,316 $ 39,523 $ (3,977) $ 108,059