XML 31 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Stockholders' Equity - 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 at Dec. 31, 2013 $ 26,000 $ 91 $ 51,175 $ 72,211 $ (674) $ (2,804) $ (60,324) $ 85,675
Net income     7,379     7,379
Other comprehensive (loss) income, net of tax       256   256
Redemption of preferred stock (16,000) (16,000)
Stock compensation tax benefits 1 1
Restricted stock awards   (1,262)     1,262 0
Amortization of restricted stock awards   240       240
Preferred stock dividends (1,785) (1,785)
Earned employee stock ownership plan shares   53   194 247
Balance at Dec. 31, 2014 10,000 91 50,207 77,805 (418) (2,610) (59,062) 76,013
Net income 2,956 2,956
Other comprehensive (loss) income, net of tax 204 204
Redemption of preferred stock (10,000) (10,000)
Restricted stock awards (332) 332 0
Amortization of restricted stock awards 447 447
Preferred stock dividends (225) (225)
Earned employee stock ownership plan shares 57 193 250
Balance at Dec. 31, 2015 0 91 50,388 80,536 (214) (2,417) (58,739) 69,645
Restricted stock awards forfeiture 9 (9) 0
Net income 6,350 6,350
Other comprehensive (loss) income, net of tax (606) (606)
Restricted stock awards (158) 158 0
Amortization of restricted stock awards 177 177
Earned employee stock ownership plan shares 80 194 274
Balance at Dec. 31, 2016 $ 0 91 50,566 $ 86,886 $ (820) $ (2,223) (58,581) 75,919
Stock compensation expense   $ 79       $ 79