XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders’ Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2012 $ 3,162 $ 5,624 $ 88,695 $ 4,716 $ 102,197
Comprehensive income:          
Net Income     8,184   8,184
Other comprehensive income (loss), net       (3,675) (3,675)
Stock options exercised 17 646     663
Share-based compensation   289     289
Restricted stock vested 5 (5)      
Common stock issued 1 41     42
Cash dividends paid – common stock     (1,900)   (1,900)
Balance at Jun. 30, 2013 3,185 6,595 94,979 1,041 105,800
Balance at Dec. 31, 2013 3,269 10,686 99,252 (266) 112,941
Comprehensive income:          
Net Income     6,635   6,635
Other comprehensive income (loss), net       3,394 3,394
Common stock warrant repurchased   (2,303)     (2,303)
Share-based compensation   487     487
Restricted stock vested 7 (15)     (8)
Common stock issued 2 64     66
Cash dividends paid – common stock     (2,009)   (2,009)
Balance at Jun. 30, 2014 $ 3,278 $ 8,919 $ 103,878 $ 3,128 $ 119,203