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v3.5.0.2

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common stock and additional paid-in capital | Retained earnings | Accumulated other comprehensive income
--- | --- | --- | --- | ---
Balance, beginning balance at Dec. 31, 2014 | $ 161,554 | $ 59,389 | $ 99,816 | $ 2,349
Balance, beginning period (in shares) at Dec. 31, 2014 |  | 10,724,359 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 8,249 |  | 8,249 |
Net unrealized gain (loss) on securities available for sale, net of tax | (1,534) |  |  | (1,534)
Net unrealized loss on securities transferred from available for sale to held to maturity, net of tax | (36) |  |  | (36)
Comprehensive income | 6,679 |  | 8,249 | (1,570)
Cash dividends declared | (4,617) |  | (4,617) |
Equity compensation expense | 148 | $ 148 |  |
Payment to repurchase common stock | (180) | $ (180) |  |
Payment to repurchase of common stock (in shares) |  | (10,138) |  |
Issuance of restricted stock (in shares) |  | 13,650 |  |
Proceeds from sale of common stock | 225 | $ 225 |  |
Proceeds from sale of common stock (in shares) |  | 13,357 |  |
Balance, ending period at Jun. 30, 2015 | $ 163,809 | $ 59,582 | 103,448 | 779
Balance, ending balance (in shares) at Jun. 30, 2015 | 10,741,228 | 10,741,228 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | $ 4,074 |  |  |
Net unrealized gain (loss) on securities available for sale, net of tax | (1,591) |  |  |
Net unrealized loss on securities transferred from available for sale to held to maturity, net of tax | (17) |  |  |
Balance, ending period at Jun. 30, 2015 | $ 163,809 | $ 59,582 | 103,448 | 779
Balance, ending balance (in shares) at Jun. 30, 2015 | 10,741,228 | 10,741,228 |  |
Balance, beginning balance at Dec. 31, 2015 | $ 167,498 | $ 59,970 | 106,673 | 855
Balance, beginning period (in shares) at Dec. 31, 2015 | 10,753,855 | 10,753,855 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | $ 9,127 |  | 9,127 |
Net unrealized gain (loss) on securities available for sale, net of tax | 2,877 |  |  | 2,877
Net unrealized loss on cash flow hedging derivative instruments, net of tax | (135) |  |  | (135)
Net unrealized loss on securities transferred from available for sale to held to maturity, net of tax | (21) |  |  | (21)
Comprehensive income | 11,848 |  | 9,127 | 2,721
Cash dividends declared | (4,851) |  | (4,851) |
Equity compensation expense | 132 | $ 132 |  |
Payment to repurchase common stock | (129) |  | (129) |
Payment to repurchase of common stock (in shares) |  | (6,937) |  |
Tax benefit from vesting of restricted stock | 32 | $ 32 |  |
Issuance of restricted stock (in shares) |  | 21,847 |  |
Proceeds from sale of common stock | 258 | $ 258 |  |
Proceeds from sale of common stock (in shares) |  | 13,461 |  |
Balance, ending period at Jun. 30, 2016 | $ 174,788 | $ 60,392 | 110,820 | 3,576
Balance, ending balance (in shares) at Jun. 30, 2016 | 10,782,226 | 10,782,226 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | $ 4,624 |  |  |
Net unrealized gain (loss) on securities available for sale, net of tax | 1,025 |  |  |
Net unrealized loss on securities transferred from available for sale to held to maturity, net of tax | (10) |  |  |
Balance, ending period at Jun. 30, 2016 | $ 174,788 | $ 60,392 | $ 110,820 | $ 3,576
Balance, ending balance (in shares) at Jun. 30, 2016 | 10,782,226 | 10,782,226 |  |

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66904339&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11178-113907 + Details
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65880886&loc=d3e23524-113945 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831270 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=51831223 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=51831255 + Details
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