XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2016 $ 14,788 $ 134,871 $ 111,114 $ (4,155) $ 256,618
Stock based compensation   70     70
Net income     10,459   10,459
Other comprehensive income, net of income taxes       947 947
Dividends declared     (4,585)   (4,585)
Common stock grants awarded, net of unearned compensation of $81: 2,020 shares 4 (4)      
Balance at Jun. 30, 2017 14,792 134,937 116,988 (3,208) 263,509
Balance at Dec. 31, 2017 14,793 135,043 121,353 (6,213) 264,976
Stock based compensation   105     105
Net income     11,811   11,811
Other comprehensive income, net of income taxes       (2,538) (2,538)
Dividends declared     (4,810)   (4,810)
Common stock grants awarded, net of unearned compensation of $81: 2,020 shares 5 (5)      
Balance at Jun. 30, 2018         269,544
Reclassification related to adoption of ASU 2016-01 | Accounting Standards Update 2016-01     2 (2)  
Balance $ 14,798 $ 135,143 $ 128,356 $ (8,753) $ 269,544