XML 29 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes In Shareholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Series B Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Retained Earnings [Member]
Series C Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2013 $ 52,916 $ 5,000 $ 3,494 $ 29,853 $ 15,441 $ (872)            
Net income 5,701       5,701              
Total other comprehensive (loss) income, net of taxes 2,385         2,385            
Employee Stock Purchase Plan 53   4 49                
Common stock dividends (1,575)       (1,575)              
Preferred stock dividends             $ (350)   $ (350)      
Balance at Dec. 31, 2014 59,130 5,000 3,498 29,902 19,217 1,513            
Series C preferred stock in connection with Phoenix acquisition                   $ 1,750 $ 1,750  
Net income 6,528       6,528              
Total other comprehensive (loss) income, net of taxes 299         299            
Employee Stock Purchase Plan 66   4 62                
Common stock dividends (1,785)       (1,785)              
Preferred stock dividends             (373)   (373) (17)   $ (17)
Preferred stock redemption             (5,000) $ (5,000)   $ (1,750) $ (1,750)  
Preferred stock redemption premium             $ (100)   $ (100)      
Common stock issued to Phoenix shareholders 11,292   724 10,568                
Restricted stock activity 28   1 27                
Balance at Dec. 31, 2015 70,068   4,227 40,559 23,470 1,812            
Net income 3,827       3,827              
Total other comprehensive (loss) income, net of taxes 1,964         1,964            
Employee Stock Purchase Plan 35   2 33                
Common stock dividends (1,437)       (1,437)              
Restricted stock activity 17     17                
Balance at Jun. 30, 2016 74,474   4,229 40,609 25,860 3,776            
Balance at Dec. 31, 2015 70,068   4,227 40,559 23,470 1,812            
Net income 7,804       7,804              
Total other comprehensive (loss) income, net of taxes (4,665)         (4,665)            
Employee Stock Purchase Plan 82   4 78                
Common stock dividends (2,875)       (2,875)              
Restricted stock activity 53   2 51                
Balance at Dec. 31, 2016 70,467 $ 0 4,233 40,688 28,399 (2,853)            
Net income 4,339       4,339              
Total other comprehensive (loss) income, net of taxes 1,842         1,842            
Employee Stock Purchase Plan 52   2 50                
Common stock dividends (1,101)       (1,101)              
Restricted stock activity 37     37                
Balance at Jun. 30, 2017 $ 75,636   $ 4,235 $ 40,775 $ 31,637 $ (1,011)