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Condensed Consolidated Statement of Shareholders' Equity (unaudited) - 3 months ended Mar. 31, 2018 - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2017 6,161,000          
Balance at Dec. 31, 2017 $ 115 $ 81,559 $ 7,444 $ (129,183) $ 167,669 $ 127,604
Net Income 1,387 $ 1,387
Exercise of stock options and stock awards-shares issued including tax benefits (in shares) 17,000         16,000
Exercise of stock options and stock awards-shares issued including tax benefits 168 $ 168
Treasury stock repurchases (in shares) (1,000)          
Treasury stock repurchases (36) (36)
Share-based compensation [1] 162 162
Cumulative effect adjustment – ASU 2016-01 (7,444) 7,444
Balance (in shares) at Mar. 31, 2018 6,177,000          
Balance at Mar. 31, 2018 $ 115 $ 81,889 $ (129,219) $ 176,500 $ 129,285
[1] Approximately $70,000 was accrued as Share-based compensation at March 31, 2018 for restricted stock earned by non-employee directors but for which shares were not issued until April 2018.