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v3.5.0.2

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensive income (loss) | Treasury stock
--- | --- | --- | --- | --- | --- | ---
Common shares outstanding at Dec. 31, 2014 |  | 8,671,854 |  |  |  |
Beginning balance at Dec. 31, 2014 | $ 137,748 | $ 45 | $ 74,963 | $ 67,886 | $ 218 | $ (5,364)
Net income | 8,050 |  |  | 8,050 |  |
Other comprehensive income (loss) | (11) |  |  |  | (11) |
Exercise of stock options, shares |  | 24,000 |  |  |  |
Exercise of stock options | 300 | $ 0 | 300 |  |  |
Share-based compensation - restricted shares, shares issued |  | (7,938) |  |  |  |
Share-based compensation - restricted shares | 449 |  | 449 |  |  |
Share-based compensation - tax benefits | 80 |  | 80 |  |  |
Cash dividends ($0.22 per share during 2015 and $0.24 per share during 2016) | (1,908) |  |  | (1,908) |  |
Treasury stock purchased, shares |  | (18,080) |  |  |  |
Treasury stock purchased | (421) |  |  |  |  | (421)
Common shares outstanding at Jun. 30, 2015 |  | 8,669,836 |  |  |  |
Ending balance at Jun. 30, 2015 | $ 144,287 | $ 45 | 75,792 | 74,028 | 207 | (5,785)
Common shares outstanding at Dec. 31, 2015 | 8,699,410 | 8,699,410 |  |  |  |
Beginning balance at Dec. 31, 2015 | $ 150,832 | $ 89 | 76,549 | 80,584 | (80) | (6,310)
Net income | 8,262 |  |  | 8,262 |  |
Other comprehensive income (loss) | 810 |  |  |  | 810 |
Issuance of common stock, shares |  | 0 |  |  |  |
Issuance of common stock | 0 | $ 0 | 0 |  |  |
Share-based compensation - restricted shares, shares issued |  | 4,631 |  |  |  |
Share-based compensation - restricted shares | 565 |  | 565 |  |  |
Share-based compensation - tax benefits | 13 |  | 13 |  |  |
Cash dividends ($0.22 per share during 2015 and $0.24 per share during 2016) | (2,086) |  |  | (2,086) |  |
Treasury stock purchased, shares |  | (99) |  |  |  |
Treasury stock purchased | $ (2) |  |  |  |  | (2)
Common shares outstanding at Jun. 30, 2016 | 8,703,942 | 8,703,942.000 |  |  |  |
Ending balance at Jun. 30, 2016 | $ 158,394 | $ 89 | $ 77,127 | $ 86,760 | $ 730 | $ (6,312)

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