XML 26 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock and Paid in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss), Net [Member]
Total
Balance, beginning at Dec. 31, 2013 $ 46,595 $ 14,815 $ 148 $ 61,558
Balance, beginning (in shares) at Dec. 31, 2013 3,295,463      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income   5,695   5,695
Other comprehensive income (loss)     925 925
Shares issued $ 132     132
Shares issued (in shares) 8,925      
Shares repurchased $ (203)     (203)
Shares repurchased (in shares) (9,496)      
Termination of ESOP repurchase obligation $ (32)     (32)
Effect of employee stock purchases 12     12
Stock compensation expense $ 48     48
Stock compensation shares issued 942      
Cash dividends declared   (1,945)   (1,945)
Balance, ending at Dec. 31, 2014 $ 46,552 18,565 1,073 66,190
Balance, ending (in shares) at Dec. 31, 2014 3,295,834      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income   5,743   5,743
Other comprehensive income (loss)     130 130
Shares issued $ 206     206
Shares issued (in shares) 13,310      
Shares repurchased $ (371)     (371)
Shares repurchased (in shares) (16,200)      
Termination of ESOP repurchase obligation $ (4)     (4)
Effect of employee stock purchases 15     15
Stock compensation expense $ 103     103
Stock compensation shares issued 2,284      
Cash dividends declared   (2,170)   (2,170)
Balance, ending at Dec. 31, 2015 $ 46,501 22,138 1,203 $ 69,842
Balance, ending (in shares) at Dec. 31, 2015 3,295,228     3,295,228
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income   6,090   $ 6,090
Other comprehensive income (loss)     (1,801) (1,801)
Shares issued $ 173     173
Shares issued (in shares) 8,460      
Shares repurchased $ (794)     (794)
Shares repurchased (in shares) (35,000)      
Termination of ESOP repurchase obligation $ 127     127
Effect of employee stock purchases 13     13
Stock compensation expense $ 279     279
Stock compensation shares issued 9,256      
Cash dividends declared   (2,231)   (2,231)
Balance, ending at Dec. 31, 2016 $ 46,299 $ 25,997 $ (598) $ 71,698
Balance, ending (in shares) at Dec. 31, 2016 3,277,944     3,277,944