XML 26 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
TREASURY STOCK
Balance (in shares) at Dec. 31, 2012   4,019,112        
Balance at Dec. 31, 2012 $ 93,726 $ 33,492 $ 18,157 $ 43,030 $ 5,357 $ (6,310)
Increase (Decrease) in Stockholders' Equity            
Net income 14,084     14,084    
Other comprehensive income (loss) (10,251)       (10,251)  
Dividends declared (9,560)     (9,560)    
Common shares issued for acquisition of Luzerne National Bank Corporation (in shares)   978,977        
Common shares issued for acquisition of Luzerne National Bank Corporation 39,736 $ 8,158 31,578      
Common shares issued for employee stock purchase plan (in shares)   1,840        
Common shares issued for employee stock purchase plan 80 $ 15 65      
Balance (in shares) at Dec. 31, 2013   4,999,929        
Balance at Dec. 31, 2013 127,815 $ 41,665 49,800 47,554 (4,894) (6,310)
Increase (Decrease) in Stockholders' Equity            
Net income 14,608     14,608    
Other comprehensive income (loss) 3,227       3,227  
Dividends declared (9,055)     (9,055)    
Common shares issued for employee stock purchase plan (in shares)   2,720        
Common shares issued for employee stock purchase plan 119 $ 23 96      
Purchase of treasury stock (747)         (747)
Balance (in shares) at Dec. 31, 2014   5,002,649        
Balance at Dec. 31, 2014 135,967 $ 41,688 49,896 53,107 (1,667) (7,057)
Increase (Decrease) in Stockholders' Equity            
Net income 13,898     13,898    
Other comprehensive income (loss) (2,132)       (2,132)  
Dividends declared (8,967)     (8,967)    
Common shares issued for employee stock purchase plan (in shares)   2,335        
Common shares issued for employee stock purchase plan 116 $ 20 96      
Purchase of treasury stock (2,603)         (2,603)
Balance (in shares) at Dec. 31, 2015   5,004,984        
Balance at Dec. 31, 2015 $ 136,279 $ 41,708 $ 49,992 $ 58,038 $ (3,799) $ (9,660)