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v3.8.0.1

Consolidated Statements of Changes to Stockholders Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2014 | [1] | $ 114,493 | $ 12,222 | $ (11,928) | $ 113,755 | $ 444
Beginning balance, shares at Dec. 31, 2014 | [1] |  | 9,254,676 |  |  |
Net income |  | 10,340 |  |  | 10,340 |
Other comprehensive income (loss) |  | (232) |  |  |  | (232)
Purchase of Treasury Stock |  | (803) |  | (803) |  |
Purchase of Treasury Stock, shares |  |  | (61,370) |  |  |
Issuance of 32,000, 32,300 and 32,000 shares of restricted stock (Net of Forfeitures - 200, 1,546 and 1,080) for the period ended 2015, 2016 and 2017 respectively, and Repurchases - 38 and 72 for the period ended 2015 and 2016, Amount |  | (30) | $ (450) | 342 | 78 |
Issuance of 32,000, 32,300 and 32,000 shares of restricted stock (Net of Forfeitures - 200, 1,546 and 1,080) for the period ended 2015, 2016 and 2017 respectively, and Repurchases - 38 and 72 for the period ended 2015 and 2016, Shares |  |  | 31,762 |  |  |
Stock-based compensation expense |  | 314 | $ 314 |  |  |
Cash dividends declared - 0.44, 0.46 and 0.50 per share for the period ended 2015, 2016 and 2017 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 |  |  | 9,225,068 |  |  |
Net income |  | 11,664 |  |  | 11,664 |
Other comprehensive income (loss) |  | (2,184) |  |  |  | (2,184)
Purchase of Treasury Stock |  | (194) |  | (194) |  |
Purchase of Treasury Stock, shares |  |  | (14,000) |  |  |
Issuance of 32,000, 32,300 and 32,000 shares of restricted stock (Net of Forfeitures - 200, 1,546 and 1,080) for the period ended 2015, 2016 and 2017 respectively, and Repurchases - 38 and 72 for the period ended 2015 and 2016, Amount |  | (47) | $ (541) | 316 | 178 |
Issuance of 32,000, 32,300 and 32,000 shares of restricted stock (Net of Forfeitures - 200, 1,546 and 1,080) for the period ended 2015, 2016 and 2017 respectively, and Repurchases - 38 and 72 for the period ended 2015 and 2016, Shares |  |  | 30,682 |  |  |
Stock-based compensation expense |  | 402 | $ 402 |  |  |
Cash dividends declared - 0.44, 0.46 and 0.50 per share for the period ended 2015, 2016 and 2017 respectively |  | (4,161) |  |  | (4,161) |
Ending balance at Dec. 31, 2016 |  | 125,577 | $ 11,947 | (12,267) | 127,869 | (1,972)
Ending balance, shares at Dec. 31, 2016 |  |  | 9,241,750 |  |  |
Net income |  | 12,720 |  |  | 12,720 |
Other comprehensive income (loss) |  | 146 |  |  |  | 146
Purchase of Treasury Stock |  | 0 |  |  |  |
Purchase of Treasury Stock related to stock award |  | (196) |  | (196) |  |
Purchase of Treasury Stock related to stock award, shares |  |  | (6,790) |  |  |
Issuance of 32,000, 32,300 and 32,000 shares of restricted stock (Net of Forfeitures - 200, 1,546 and 1,080) for the period ended 2015, 2016 and 2017 respectively, and Repurchases - 38 and 72 for the period ended 2015 and 2016, Amount |  | (35) | $ (908) | 303 | 570 |
Issuance of 32,000, 32,300 and 32,000 shares of restricted stock (Net of Forfeitures - 200, 1,546 and 1,080) for the period ended 2015, 2016 and 2017 respectively, and Repurchases - 38 and 72 for the period ended 2015 and 2016, Shares |  |  | 30,920 |  |  |
Stock-based compensation expense |  | 507 | $ 507 |  |  |
Cash dividends declared - 0.44, 0.46 and 0.50 per share for the period ended 2015, 2016 and 2017 respectively |  | (4,582) |  |  | (4,582) |
Ending balance at Dec. 31, 2017 |  | $ 134,137 | $ 11,546 | $ (12,160) | $ 136,577 | $ (1,826)
Ending balance, shares at Dec. 31, 2017 |  |  | 9,265,880 |  |  |
[1] | Share data has been adjusted to reflect a 2-for-1 stock split on September 20, 2017

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