XML 22 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Deferred Compensation, Share-based Payments [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2012 $ 265 $ 106,753 $ (34,228) $ (3,099) $ (809) $ 1,020 $ 69,902
Net income (loss)     (3,480)       (3,480)
Other comprehensive income (loss), net of tax           (3,848) (3,848) [1]
Stock based compensation   325         325
Balance at Dec. 31, 2013 265 107,078 (37,708) (3,099) (809) (2,828) 62,899
Net income (loss)     2,442       2,442
Other comprehensive income (loss), net of tax           2,196 2,196 [1]
Proceeds from shares issued under common stock offering (11,842,106 shares) net of offering costs 118 44,735         44,853
Stock based compensation   420         420
Options exercised   1         1
Transfer from deferred compensation plan to treasury stock (87,105 shares)       (626) 626    
Balance at Dec. 31, 2014 383 152,234 (35,266) (3,725) (183) (632) 112,811
Net income (loss)     2,433       2,433
Other comprehensive income (loss), net of tax           (2,533) (2,533) [1]
Stock based compensation   600         600
Options exercised 1 63         64
Balance at Dec. 31, 2015 $ 384 $ 152,897 $ (32,833) $ (3,725) $ (183) $ (3,165) $ 113,375
[1] All amounts are net of tax. Amounts in parentheses indicate reductions to other comprehensive income.