XML 78 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statement of Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Unearned Employee Stock Ownership Plan Shares [Member]
Treasury Stock [Member]
Total
Balance, December 31, 2014 at Dec. 31, 2014 $ 10,000 $ 91 $ 50,207 $ 77,805 $ (418) $ (2,610) $ (59,062) $ 76,013
Net income       1,866       1,866
Other comprehensive income         481     481
Redemption of preferred stock (10,000)             (10,000)
Restricted stock awards     (332)       332 0
Restricted stock awards forfeiture     9       (9) 0
Amortization of restricted stock awards     387         387
Dividends on preferred stock       (225)       (225)
Earned employee stock ownership plan shares     43     145   188
Balance, September 30, 2015 at Sep. 30, 2015 $ 0 $ 91 $ 50,314 $ 79,446 $ 63 $ (2,465) $ (58,739) $ 68,710