XML 23 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
Balance at Dec. 31, 2015 $ 34,427 $ 115,918 $ 114,209 $ (12,659) $ (95,966) $ 155,929
Increase (Decrease) in Stockholders' Equity            
Net income     15,684     15,684
Other comprehensive income, net of tax       3,897   3,897
Dividends declared and paid     (888)     (888)
Vesting of restricted stock 106 (106)        
Recapture of restricted stock   174       174
Stock options exercised 1 10       11
Stock based compensation   657       657
Purchase of treasury stock         (254) (254)
Balance at Dec. 31, 2016 34,534 116,653 129,005 (8,762) (96,220) 175,210
Increase (Decrease) in Stockholders' Equity            
Net income     15,138     15,138
Other comprehensive income, net of tax       10,241   10,241
Dividends declared and paid     (1,184)     (1,184)
Vesting of restricted stock 92 (92)        
Stock based compensation   1,181       1,181
Purchase of treasury stock         (236) (236)
Balance at Dec. 31, 2017 34,626 117,742 142,959 1,479 (96,456) 200,350
Increase (Decrease) in Stockholders' Equity            
Net income     34,012     34,012
Other comprehensive income, net of tax       (5,877)   (5,877)
Dividends declared and paid     (1,189)     (1,189)
Vesting of restricted stock 91 (926)     835  
Reclassification of stranded tax effects     (319) 319    
Stock options exercised 3 8     22 33
Stock based compensation   2,257       2,257
Purchase of treasury stock         (505) (505)
Balance at Dec. 31, 2018 $ 34,720 $ 119,081 $ 175,463 $ (4,079) $ (96,104) $ 229,081