XML 39 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2013 $ 4,746 $ 18,370 $ 39,118 $ (1,659) $ (10,591) $ 49,984
Balance, Shares at Dec. 31, 2013 4,196,266          
Net income     2,066     2,066
Other comprehensive income       934   934
Cash dividends at $0.44 per share     (1,847)     (1,847)
Stock-based compensation   23       23
Purchase of treasury stock         (173) (173)
Purchase of treasury stock, shares (9,656)          
Treasury stock issued for stock option and stock purchase plans   (8)     67 59
Treasury stock issued for stock option and stock purchase plans, shares 3,497          
Balance at Jun. 30, 2014 $ 4,746 18,385 39,337 (725) (10,697) 51,046
Balance, Shares at Jun. 30, 2014 4,190,107          
Balance at Dec. 31, 2014 $ 4,746 18,409 39,644 (2,197) (10,746) $ 49,856
Balance, Shares at Dec. 31, 2014 4,187,441         4,187,441
Net income     1,925     $ 1,925
Other comprehensive income       80   80
Cash dividends at $0.44 per share     (1,843)     (1,843)
Stock-based compensation   27       27
Treasury stock issued for stock option and stock purchase plans   (6)     63 57
Treasury stock issued for stock option and stock purchase plans, shares 3,242          
Balance at Jun. 30, 2015 $ 4,746 $ 18,430 $ 39,726 $ (2,117) $ (10,683) $ 50,102
Balance, Shares at Jun. 30, 2015 4,190,683         4,190,683