XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Unearned Stock Grant Compensation [Member]
Treasury Stock [Member]
Total
Balance, beginning of year at Dec. 31, 2018 $ 55 $ 22,401 $ 57,414 $ 37,208 $ (7,535) $ (186) $ (7,985)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss)       (386)       $ (386)
Other comprehensive income, net of tax         17,994     17,994
Dividends on common stock       (403)        
Dividends accrued on preferred stock       (399)        
Restricted stock grants, net of forfeitures     396     (948) 552  
Amortization of unearned compensation           353    
Purchase of shares for treasury             (71)  
Net shares acquired related to employee share-based compensation plans             (92)  
Issuance of shares under stock plans     10       16  
Balance, end of year at Dec. 31, 2019 55 22,401 57,820 36,020 10,459 (781) (7,580) $ 118,394
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared on common stock per share (in dollars per share)               $ (0.02)
Net income (loss)       12,169       $ 12,169
Other comprehensive income, net of tax         14,541     14,541
Dividends on common stock       0        
Dividends accrued on preferred stock       (399)        
Restricted stock grants, net of forfeitures     (376)     60 316  
Amortization of unearned compensation           437    
Purchase of shares for treasury             0  
Net shares acquired related to employee share-based compensation plans             (91)  
Issuance of shares under stock plans     (7)       16  
Balance, end of year at Dec. 31, 2020 $ 55 $ 22,401 $ 57,437 $ 47,790 $ 25,000 $ (284) $ (7,339) $ 145,060
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared on common stock per share (in dollars per share)               $ 0