XML 22 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Total
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Series B Preferred Stock [Member]
Retained Earnings [Member]
Series C Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2014 $ 59,130     $ 5,000     $ 3,498 $ 29,902 $ 19,217     $ 1,513
Net income 6,528               6,528      
Total other comprehensive (loss) income, net of taxes 299                     299
Common stock dividends (1,785)               (1,785)      
Employee Stock Purchase Plan 66           4 62        
Preferred stock dividends   $ (373) $ (17)             $ (373) $ (17)  
Preferred stock redemption   (5,000) (1,750)   $ (5,000) $ (1,750)            
Preferred stock redemption premium   $ (100)               $ (100)    
Preferred stock issuance     $ 1,750     $ 1,750            
Common stock issued to Phoenix shareholders 11,292           724 10,568        
Restricted stock activity 28           1 27        
Balance at Dec. 31, 2015 70,068           4,227 40,559 23,470     1,812
Net income 7,804               7,804      
Total other comprehensive (loss) income, net of taxes (4,665)                     (4,665)
Common stock dividends (2,875)               (2,875)      
Employee Stock Purchase Plan 82           4 78        
Restricted stock activity 53           2 51        
Balance at Dec. 31, 2016 70,467           4,233 40,688 28,399     (2,853)
Net income 7,089               7,089      
Total other comprehensive (loss) income, net of taxes 1,120                     1,120
Common stock dividends (3,264)               (3,264)      
Employee Stock Purchase Plan 104           4 100        
Director Stock Purchase Plan 42           1 41        
Restricted stock activity 145           4 141        
Tax rate adjustment impact                 341     (341)
Balance at Dec. 31, 2017 $ 75,703     $ 0     $ 4,242 $ 40,970 $ 32,565     $ (2,074)