XML 15 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement of Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
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 at Dec. 31, 2015 $ 91,000 $ 50,388,000 $ 80,536,000 $ (214,000) $ (2,417,000) $ (58,739,000) $ 69,645,000
Net income     4,666,000       4,666,000
Other comprehensive income (loss), net of tax       131,000     131,000
Stock compensation expense   59,000         59,000
Restricted stock awards   (158,000)       158,000 0
Amortization of restricted stock awards   134,000         134,000
Earned employee stock ownership plan shares   53,000     146,000   199,000
Balance at Sep. 30, 2016 $ 91,000 $ 50,476,000 $ 85,202,000 $ (83,000) $ (2,271,000) $ (58,581,000) $ 74,834,000