XML 21 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2014 $ 127,265 $ 430 $ 123,392 $ 1,887 $ 1,576 $ (20)
Increase (Decrease) in Stockholders' Equity            
Net income 7,874 0 0 7,874 0 0
Total other comprehensive income (loss), net of taxes (377) 0 0 0 (377) 0
Cash dividends (1,822) 0 0 (1,822) 0 0
Share-based compensation plans:            
Issuance of stock, including compensation expense 840 5 835 0 0 0
Issuance of stock through dividend reinvestment plan 90 0 90 0 0 0
Acquisition of treasury stock (809) 0 0 0 0 (809)
Ending balance at Dec. 31, 2015 133,061 435 124,317 7,939 1,199 (829)
Increase (Decrease) in Stockholders' Equity            
Net income 6,628 0 0 6,628 0 0
Total other comprehensive income (loss), net of taxes (2,364) 0 0 0 (2,364) 0
Cash dividends (2,898) 0 0 (2,898) 0 0
Share-based compensation plans:            
Issuance of stock, including compensation expense 1,063 2 618 0 0 443
Acquisition of treasury stock (631) 0 0 0 0 (631)
Ending balance at Dec. 31, 2016 134,859 437 124,935 11,669 (1,165) (1,017)
Increase (Decrease) in Stockholders' Equity            
Net income 8,090 0 0 8,090 0 0
Total other comprehensive income (loss), net of taxes 3,781 0 0 0 3,781 0
Cash dividends (3,488) 0 0 (3,488) 0
Share-based compensation plans:            
Issuance of stock, including compensation expense 1,523 (2) 523 0 0 1,002
Ending balance at Dec. 31, 2017 144,765 435 125,458 16,042 2,845 (15)
Increase (Decrease) in Stockholders' Equity            
Reclassification of disproportionate tax effects from accumulated other comprehensive income (loss) to retained earnings $ 0 $ 0 $ 0 $ (229) $ 229 $ 0