XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
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, 2017 $ 91 $ 50,623 $ 91,448 $ (957) $ (2,030) $ (58,357) $ 80,818
Net income 3,172 3,172
Accounts reclassified from accumulated other comprehensive loss 70 (70) 0
Other comprehensive loss (452) (452)
Stock warrants purchased (1,989) (1,989)
Stock warrants exercised (1,674) 1,674 0
Stock compensation expense 8 8
Restricted stock awards (189) 189 0
Amortization of restricted stock awards 73 73
Earned employee stock ownership plan shares 98 97 195
Balance at Jun. 30, 2018 $ 91 $ 46,950 $ 94,690 $ (1,479) $ (1,933) $ (56,494) $ 81,825