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v3.3.1.900

Consolidated Statements of Changes to Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2012 | $ 110,489 | $ 12,343 | $ (10,588) | $ 102,641 | $ 6,093
Beginning balance, shares at Dec. 31, 2012 |  | 4,684,058 |  |  |
Net income | 9,007 |  |  | 9,007 |
Other comprehensive income (loss) | (6,087) |  |  |  | (6,087)
Purchase of Treasury Stock | (1,236) |  | (1,236) |  |
Purchase of Treasury Stock, shares |  | (56,000) |  |  |
Issuance of 11,000, 13,250 and 16000 shares of restricted stock (Net of Forfeitures - 620, 780 and 100) for the period ended 2013, 2014 and 2015 respectively, and Distribution tax - 19 for the year ended 2015, Amount | (54) | $ (284) | 213 | 17 |
Issuance of 11,000, 13,250 and 16000 shares of restricted stock (Net of Forfeitures - 620, 780 and 100) for the period ended 2013, 2014 and 2015 respectively, and Distribution tax - 19 for the year ended 2015, Shares |  | 10,380 |  |  |
Stock-based compensation expense | 253 | $ 253 |  |  |
Cash dividends declared - 0.81, 0.84 and 0.87 per share for the period ended 2013, 2014 and 2015 respectively | (3,755) |  |  | (3,755) |
Ending balance at Dec. 31, 2013 | 108,617 | $ 12,312 | (11,611) | 107,910 | 6
Ending balance, shares at Dec. 31, 2013 |  | 4,638,438 |  |  |
Net income | 9,646 |  |  | 9,646 |
Other comprehensive income (loss) | 438 |  |  |  | 438
Purchase of Treasury Stock | (576) |  | (576) |  |
Purchase of Treasury Stock, shares |  | (23,570) |  |  |
Issuance of 11,000, 13,250 and 16000 shares of restricted stock (Net of Forfeitures - 620, 780 and 100) for the period ended 2013, 2014 and 2015 respectively, and Distribution tax - 19 for the year ended 2015, Amount | (2) | $ (322) | 259 | 61 |
Issuance of 11,000, 13,250 and 16000 shares of restricted stock (Net of Forfeitures - 620, 780 and 100) for the period ended 2013, 2014 and 2015 respectively, and Distribution tax - 19 for the year ended 2015, Shares |  | 12,470 |  |  |
Stock-based compensation expense | 232 | $ 232 |  |  |
Cash dividends declared - 0.81, 0.84 and 0.87 per share for the period ended 2013, 2014 and 2015 respectively | (3,862) |  |  | (3,862) |
Ending balance at Dec. 31, 2014 | 114,493 | $ 12,222 | (11,928) | 113,755 | 444
Ending balance, shares at Dec. 31, 2014 |  | 4,627,338 |  |  |
Net income | 10,340 |  |  | 10,340 |
Other comprehensive income (loss) | (232) |  |  |  | (232)
Purchase of Treasury Stock | (803) |  | (803) |  |
Purchase of Treasury Stock, shares |  | (30,685) |  |  |
Issuance of 11,000, 13,250 and 16000 shares of restricted stock (Net of Forfeitures - 620, 780 and 100) for the period ended 2013, 2014 and 2015 respectively, and Distribution tax - 19 for the year ended 2015, Amount | (30) | $ (450) | 342 | 78 |
Issuance of 11,000, 13,250 and 16000 shares of restricted stock (Net of Forfeitures - 620, 780 and 100) for the period ended 2013, 2014 and 2015 respectively, and Distribution tax - 19 for the year ended 2015, Shares |  | 15,881 |  |  |
Stock-based compensation expense | 314 | $ 314 |  |  |
Cash dividends declared - 0.81, 0.84 and 0.87 per share for the period ended 2013, 2014 and 2015 respectively | (3,985) |  |  | (3,985) |
Ending balance at Dec. 31, 2015 | $ 120,097 | $ 12,086 | $ (12,389) | $ 120,188 | $ 212
Ending balance, shares at Dec. 31, 2015 |  | 4,612,534 |  |  |

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