XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Beginning Balance at Dec. 31, 2015 $ 24,795 $ 16,392 $ 55,151 $ (3,162) $ 93,176
Beginning Balance (in shares) at Dec. 31, 2015 4,959,009        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 0 0 2,902 0 2,902
Total change in other comprehensive income or (loss), net of tax 0 0 0 1,877 1,877
Proceeds from exercise of stock options $ 0 0 0 0 $ 0
Exercise of stock options (in shares) 0        
Stock Issued During Period, Shares, Employee Stock Purchase Plans         0
Stock Repurchased and Retired During Period, Value $ 0 0 0 0 $ 0
Stock Repurchased and Retired During Period, Shares 0        
Cash dividends $ 0 0 (1,488) 0 (1,488)
Ending Balance at Sep. 30, 2016 $ 24,795 16,392 56,565 (1,285) 96,467
Ending Balance (in shares) at Sep. 30, 2016 4,959,009        
Beginning Balance at Dec. 31, 2016 $ 24,806 16,427 56,965 (4,208) $ 93,990
Beginning Balance (in shares) at Dec. 31, 2016 4,961,258       4,961,258
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 0 0 2,860 0 $ 2,860
Total change in other comprehensive income or (loss), net of tax 0 0 0 1,521 1,521
Proceeds from exercise of stock options $ 241 727 0 0 $ 968
Exercise of stock options (in shares) 48,287       (48,287)
Stock Issued During Period, Value, Employee Stock Purchase Plan $ 13 58 0 0 $ 71
Stock Issued During Period, Shares, Employee Stock Purchase Plans 2,523       2,523
Stock Repurchased and Retired During Period, Value $ (23) (109) 0 0 $ (132)
Stock Repurchased and Retired During Period, Shares (4,683)        
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Abstract] $ 0 9 0 0 9
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures [Abstract] 0        
Cash dividends $ 0 0 (1,646) 0 (1,646)
Ending Balance at Sep. 30, 2017 $ 25,037 $ 17,112 $ 58,179 $ (2,687) $ 97,641
Ending Balance (in shares) at Sep. 30, 2017 5,007,385       5,009,630