XML 52 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2013 $ 2,148 $ 13,747 $ 65,618 $ (3,412) $ (2,476) $ 75,625
Balance (in Shares) at Dec. 31, 2013 3,271,658         3,271,658
Net income     6,512     6,512
Other comprehensive income, net of tax       3,123   3,123
Cash dividends declared ($0.84 per share)     (2,762)     (2,762)
Stock issued in connection with dividend reinvestment and stock purchase plan 14 538       552
Stock issued in connection with dividend reinvestment and stock purchase plan (in Shares) 21,957          
Stock issued for employee stock purchase plan 1 34       35
Stock issued for employee stock purchase plan (in Shares) 1,572          
Stock issued for options exercised 7 147       154
Stock issued for options exercised (in Shares) 11,919         19,425
Tax benefit of stock options exercised   29       29
Stock-based compensation expense   60       60
Balance at Sep. 30, 2014 $ 2,170 $ 14,555 $ 69,368 $ (289) $ (2,476) $ 83,328
Balance (in Shares) at Sep. 30, 2014 3,307,106         3,307,106