XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2016 $ 134,859 $ 437 $ 124,935 $ 11,669 $ (1,165) $ (1,017)
Increase (Decrease) in Shareholders' Equity            
Net income 2,002 0 0 2,002 0 0
Total other comprehensive income (loss), net of taxes 1,067 0 0 0 1,067 0
Cash dividends ($0.12 and $0.10 per share in 2018 and 2017) (823) 0 0 (823) 0 0
Share-based compensation plans:            
Issuance of stock, including compensation expense 364 (3) (570) 0 0 937
Ending balance at Mar. 31, 2017 137,469 434 124,365 12,848 (98) (80)
Beginning balance at Dec. 31, 2017 144,765 435 125,458 16,042 2,845 (15)
Increase (Decrease) in Shareholders' Equity            
Net income 3,625 0 0 3,625 0 0
Total other comprehensive income (loss), net of taxes (5,083) 0 0 0 (5,083) 0
Cash dividends ($0.12 and $0.10 per share in 2018 and 2017) (1,000) 0 0 (1,000) 0 0
Share-based compensation plans:            
Issuance of stock, including compensation expense 249 3 530 0 0 (284)
Ending balance at Mar. 31, 2018 $ 142,556 $ 438 $ 125,988 $ 18,667 $ (2,238) $ (299)