XML 1020 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Statements of Changes in Stockholder's Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Beginning Balance at Dec. 31, 2012 $ 64,198 $ 2,000 $ 45,133 $ 6,460 $ 10,605
Equity          
Dividends (10,033)     (10,033)  
Return of capital (959)   (959)    
Net income 3,573     3,573  
Other comprehensive (loss) income (4,392)       (4,392)
Ending Balance at Dec. 31, 2013 52,387 2,000 44,174   6,213
Equity          
Dividends (3,890)     (3,890)  
Net income 5,170     5,170  
Other comprehensive (loss) income 2,048       2,048
Ending Balance at Dec. 31, 2014 55,715 2,000 44,174 1,280 8,261
Equity          
Dividends (5,458)     (5,458)  
Return of capital (2,617)   (2,617)    
Net income 4,178     $ 4,178  
Other comprehensive (loss) income (2,210)       (2,210)
Ending Balance at Dec. 31, 2015 $ 49,608 $ 2,000 $ 41,557   $ 6,051