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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 (in shares) |  | 70,591 |  |
Stock issued from exercise of warrants | $ 0 | $ 0 |  |
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 | 17,447 |  | 17,447 |
Other comprehensive income (loss) | 2,234 |  |  | 2,234
Stock options exercised (in shares) |  | 32,117 |  |
Stock options exercised | 1,087 | $ 1,087 |  |
Excess tax benefit - stock-based compensation | 119 | $ 119 |  |
Stock issued under employee stock purchase plan (in shares) |  | 488 |  |
Stock issued under employee stock purchase plan | 23 | $ 23 |  |
Restricted stock granted (in shares) |  | 16,910 |  |
Restricted stock granted | 0 | $ 0 |  |
Stock-based compensation - stock options | 266 | 266 |  |
Stock-based compensation - restricted stock | 444 | $ 444 |  |
Cash dividends paid on common stock | (4,573) |  | (4,573) |
Stock purchased by directors under director stock plan (in shares) |  | 516 |  |
Stock purchased by directors under director stock plan | 26 | $ 26 |  |
Stock issued in payment of director fees (in shares) |  | 4,607 |  |
Stock issued in payment of director fees | $ 234 | $ 234 |  |
Balance (in shares) at Sep. 30, 2016 | 6,123,181 | 6,123,181 |  |
Balance at Sep. 30, 2016 | $ 231,780 | $ 86,926 | $ 142,427 | $ 2,427

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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