XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common stock
Preferred stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Nonvested restricted stock
Balance at Dec. 31, 2016 $ 109,872 $ 65 $ 73,371 $ (504) $ 37,540 $ (600)
Balance, shares at Dec. 31, 2016   6,463,789        
Net income 6,716 6,716
Net issuance of common stock 24,758 24,750
Net issuance of common stock, shares   805,000        
Proceeds from exercise of stock options 416 $ 8 416
Proceeds from exercise of stock options, shares   42,267        
Issuance of restricted stock 146 (146)
Issuance of restricted stock, shares   3,125        
Amortization of deferred compensation on restricted stock 159 159
Compensation expense related to stock options, net of tax 491 491
Other comprehensive income 324 324
Balance at Jun. 30, 2017 142,736 $ 73 99,174 (180) 44,256 (587)
Balance, shares at Jun. 30, 2017   7,314,181        
Balance at Dec. 31, 2017 149,686 $ 73 99,986 (456) 50,585 (502)
Balance, shares at Dec. 31, 2017   7,347,851        
Net income 10,724 10,724
Proceeds from exercise of stock options 638 $ 1 637
Proceeds from exercise of stock options, shares   66,321        
Issuance of restricted stock 501 (501)
Issuance of restricted stock, shares   11,500        
Amortization of deferred compensation on restricted stock 150 150
Compensation expense related to stock options, net of tax 567 567
Other comprehensive income (909) (909)
Balance at Jun. 30, 2018 $ 160,856 $ 74 $ 101,691 $ (1,365) $ 61,309 $ (853)
Balance, shares at Jun. 30, 2018   7,425,672