XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Stockholders' Equity - 6 months ended Jun. 30, 2016 - USD ($)
$ in Thousands
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Total
Beginning balance at Dec. 31, 2015 $ 373 $ 35,351 $ 65,412 $ (626) $ 488 $ 100,998
Common Stock, Beginning Balance at Dec. 31, 2015 3,724,668     23,311    
Net Income     3,754     3,754
Other comprehensive income         2,350 2,350
Cash dividends declared ($.62 per share)     (2,290)     (2,290)
Compensation expense related to restricted stock   45       45
Acquisition of treasury stock       $ (447)   (447)
Acquisition of treasury stock, shares       15,538    
Stock options exercised   (4)   $ 147   $ 143
Stock options exercised, shares       (5,405)   (5,405)
Tax benefit of stock options   2       $ 2
Compensation expense related to stock options   36       36
Common Stock, Ending Balance at Jun. 30, 2016 3,724,668     33,444    
Ending balance at Jun. 30, 2016 $ 373 $ 35,430 $ 66,876 $ (926) $ 2,838 $ 104,591