XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
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, 2015   8,699,410        
Beginning balance at Dec. 31, 2015 $ 150,832 $ 89 $ 76,549 $ 80,584 $ (80) $ (6,310)
Net income 8,276     8,276    
Other comprehensive income (loss) 810       810  
Share-based compensation - restricted shares, shares issued   4,631        
Share-based compensation - restricted shares 564   564      
Cash dividends ($0.26 per share during 2017 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        
Ending balance at Jun. 30, 2016 $ 158,394 $ 89 77,113 86,774 730 (6,312)
Common shares outstanding at Dec. 31, 2016 8,715,856 8,715,856        
Beginning balance at Dec. 31, 2016 $ 161,650 $ 90 77,542 91,317 (522) (6,777)
Net income 5,283     5,283    
Other comprehensive income (loss) 31       31  
Share-based compensation - restricted shares, shares issued   (484)        
Share-based compensation - restricted shares 544   544      
Cash dividends ($0.26 per share during 2017 and $0.24 per share during 2016) (2,267)     (2,267)    
Treasury stock purchased, shares   (309)        
Treasury stock purchased $ (7)         (7)
Common shares outstanding at Jun. 30, 2017 8,715,063 8,715,063.000        
Ending balance at Jun. 30, 2017 $ 165,234 $ 90 $ 78,086 $ 94,333 $ (491) $ (6,784)