XML 15 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss), Net of Taxes
Balance (in shares) at Dec. 31, 2014   5,939,482    
Balance at Dec. 31, 2014 $ 200,026 $ 82,436 $ 116,502 $ 1,088
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 18,441   18,441  
Other comprehensive income (loss) (895)     (895)
Stock options exercised (in shares)   37,071    
Stock options exercised 1,139 $ 1,139    
Excess tax benefit - stock-based compensation 212 $ 212    
Stock issued under employee stock purchase plan (in shares)   339    
Stock issued under employee stock purchase plan 17 $ 17    
Restricted stock granted (in shares)   15,970    
Restricted stock granted 0 $ 0    
Restricted stock forfeited/cancelled (in shares)   (450)    
Restricted stock forfeited/cancelled 0 $ 0    
Stock-based compensation - stock options 252 252    
Stock-based compensation - restricted stock 384 $ 384    
Cash dividends paid on common stock (5,390)   (5,390)  
Stock purchased by directors under director stock plan (in shares)   245    
Stock purchased by directors under director stock plan 12 $ 12    
Stock issued in payment of director fees (in shares)   5,295    
Stock issued in payment of director fees $ 275 $ 275    
Stock issued from exercise of warrants 0 70,591    
Balance (in shares) at Dec. 31, 2015 6,068,543 6,068,543    
Balance at Dec. 31, 2015 $ 214,473 $ 84,727 129,553 193
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 5,646   5,646  
Other comprehensive income (loss) 1,639     1,639
Stock options exercised (in shares)   28,075    
Stock options exercised 956 $ 956    
Excess tax benefit - stock-based compensation 79 $ 79    
Stock issued under employee stock purchase plan (in shares)   125    
Stock issued under employee stock purchase plan 6 $ 6    
Restricted stock granted (in shares)   16,910    
Restricted stock granted 0 $ 0    
Stock-based compensation - stock options 81 81    
Stock-based compensation - restricted stock 133 $ 133    
Cash dividends paid on common stock (1,518)   (1,518)  
Stock purchased by directors under director stock plan (in shares)   260    
Stock purchased by directors under director stock plan 14 $ 14 0  
Stock issued in payment of director fees (in shares)   2,560    
Stock issued in payment of director fees $ 137 $ 137    
Balance (in shares) at Mar. 31, 2016 6,116,473 6,116,473    
Balance at Mar. 31, 2016 $ 221,646 $ 86,133 $ 133,681 $ 1,832