XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Beginning balance at Dec. 31, 2014 $ 55,852 $ 23,641 $ 20,833 $ 14,555 $ 376 $ (3,553)
Net income 4,378     4,378    
Other comprehensive income (loss) (614)       (614)  
Cash dividend declared ($0.24 per share in 2015 $0.28 per share in 2016 $0.39 per share in 2017) (1,082)     (1,082)    
Treasury shares purchased net of 1 share reissued (123,065 shares in 2015 12,863 shares in 2017) (1,850)         (1,850)
Ending balance at Dec. 31, 2015 56,684 23,641 20,833 17,851 (238) (5,403)
Net income 4,871     4,871    
Other comprehensive income (loss) (2,723)       (2,723)  
Cash dividend declared ($0.24 per share in 2015 $0.28 per share in 2016 $0.39 per share in 2017) (1,237)     (1,237)    
Equity compensation 75   45     30
Ending balance at Dec. 31, 2016 57,670 23,641 20,878 21,485 (2,961) (5,373)
Net income 4,350     4,350    
Other comprehensive income (loss) 1,430       1,430  
Reclassification of certain income tax effects from accumulated other comprehensive income       294 (294)  
Cash dividend declared ($0.24 per share in 2015 $0.28 per share in 2016 $0.39 per share in 2017) (1,726)     (1,726)    
Treasury shares purchased net of 1 share reissued (123,065 shares in 2015 12,863 shares in 2017) (237)         (237)
Equity compensation 143   50     93
Ending balance at Dec. 31, 2017 $ 61,630 $ 23,641 $ 20,928 $ 24,403 $ (1,825) $ (5,517)