XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2014 $ 30,000 $ 62 $ 21,795 $ 77,375 $ (20,233) $ 108,999
Net income       10,876   10,876
Other comprehensive income (loss)         3,404 3,404
Stock based compensation   1 191     192
Preferred stock dividends paid       (2,700)   (2,700)
Balance at Dec. 31, 2015 30,000 63 21,986 85,551 (16,829) 120,771
Net income       3,575   3,575
Other comprehensive income (loss)         (87) (87)
Stock based compensation     96     96
Preferred stock redemption (10,000)         (10,000)
Preferred stock dividends paid       (1,125)   (1,125)
Balance at Jun. 30, 2016 $ 20,000 $ 63 $ 22,082 $ 88,001 $ (16,916) $ 113,230