XML 18 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENT 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, 2013   5,877,524    
Balance at Dec. 31, 2013 $ 180,887 $ 80,095 $ 101,464 $ (672)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 19,771   19,771  
Other comprehensive income (loss) $ 1,760     1,760
Stock options exercised (in shares) 49,415 49,415    
Stock options exercised $ 1,452 $ 1,452    
Excess tax benefit - stock-based compensation 172 $ 172    
Stock issued under employee stock purchase plan (in shares)   521    
Stock issued under employee stock purchase plan 23 $ 23    
Restricted stock granted (in shares)   8,523    
Restricted stock granted 0 $ 0    
Restricted stock forfeited/cancelled (in shares)   (2,067)    
Restricted stock forfeited/cancelled 0 $ 0    
Stock-based compensation - stock options 200 200    
Stock-based compensation - restricted stock 246 $ 246    
Cash dividends paid on common stock (4,733)   (4,733)  
Stock purchased by directors under director stock plan (in shares)   260    
Stock purchased by directors under director stock plan 12 $ 12    
Stock issued in payment of director fees (in shares)   5,306    
Stock issued in payment of director fees 236 $ 236    
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 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 23,134 0 23,134 0
Other comprehensive income (loss) $ (3,486) $ 0 0  
Stock options exercised (in shares) 36,117 36,117    
Stock options exercised $ 1,227 $ 1,227    
Excess tax benefit - stock-based compensation 161 $ 161    
Stock issued under employee stock purchase plan (in shares)   621    
Stock issued under employee stock purchase plan 32 $ 32    
Restricted stock granted (in shares)   16,910    
Restricted stock granted 0 $ 0    
Stock-based compensation - stock options 347 347    
Stock-based compensation - restricted stock 638 $ 638    
Cash dividends paid on common stock (6,223)   (6,223)  
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 Dec. 31, 2016 6,127,314 6,127,314    
Balance at Dec. 31, 2016 $ 230,563 $ 87,392 $ 146,464 $ (3,293)