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v3.6.0.2

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Surplus [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2013 | $ 371 | $ 35,010 | $ 60,798 | $ (1,713) | $ (2,602) | $ 91,864 |
Common Stock, Beginning Balance at Dec. 31, 2013 | 3,708,718 |  |  | 64,628 |  |  |
Net Income | $ 0 | 0 | 7,657 | $ 0 | 0 | 7,657 |
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 3,064 | 3,064 |
Cash dividends declared | 0 | 0 | (4,377) | 0 | 0 | (4,377) |
Acquisition of treasury stock | 0 | 0 | 0 | $ (179) | 0 | (179) |
Acquisition of treasury stock, shares |  |  |  | 6,669 |  |  |
Stock options exercised | 0 | 13 | 0 | $ 678 | 0 | $ 691 |
Stock options exercised, shares |  |  |  | (25,577) |  | (25,577) |
Tax benefit o stock options exercised | 0 | 17 | 0 | $ 0 | 0 | $ 17 |
Sale of treasury stock for ESOP | 0 | 13 | 0 | $ 137 | 0 | 150 |
Sale of treasury stock for ESOP, shares |  |  |  | (5,144) |  |  |
Compensation expense related to stock options | 0 | 154 | 0 | $ 0 | 0 | 154 |
Restricted stock awards | $ 1 | (1) | 0 | $ 0 | 0 | 0 |
Restricted stock awards, shares | 9,300 |  |  | 0 |  |  |
Common Stock, Ending Balance at Dec. 31, 2014 | 3,718,018 |  |  | 40,576 |  |  |
Ending balance at Dec. 31, 2014 | $ 372 | 35,206 | 64,078 | $ (1,077) | 462 | 99,041 |
Net Income | 0 | 0 | 5,908 | 0 | 0 | 5,908 |
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 26 | 26 |
Cash dividends declared | 0 | 0 | (4,574) | 0 | 0 | (4,574) |
Acquisition of treasury stock | 0 | 0 | 0 | $ (127) | 0 | (127) |
Acquisition of treasury stock, shares |  |  |  | 4,374 |  |  |
Stock options exercised | 0 | (9) | 0 | $ 450 | 0 | $ 441 |
Stock options exercised, shares |  |  |  | (16,859) |  | (16,859) |
Tax benefit o stock options exercised | 0 | 16 | 0 | $ 0 | 0 | $ 16 |
Sale of treasury stock for ESOP | 0 | 10 | 0 | $ 136 | 0 | 146 |
Sale of treasury stock for ESOP, shares |  |  |  | (5,060) |  |  |
Compensation expense related to stock options | 0 | 66 | 0 | $ 0 | 0 | 66 |
Restricted stock awards | $ 1 | 62 | 0 | $ (8) | 0 | 55 |
Restricted stock awards, shares | 6,650 |  |  | 280 |  |  |
Common Stock, Ending Balance at Dec. 31, 2015 | 3,724,668 |  |  | 23,311 |  |  |
Ending balance at Dec. 31, 2015 | $ 373 | 35,351 | 65,412 | $ (626) | 488 | 100,998 |
Net Income | 0 | 0 | 6,711 | 0 | 0 | 6,711 |
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (4,607) | (4,607) | [1]
Cash dividends declared | 0 | 0 | (4,898) | 0 | 0 | (4,898) |
Acquisition of treasury stock | 0 | 0 | 0 | $ (447) | 0 | (447) |
Acquisition of treasury stock, shares |  |  |  | 15,538 |  |  |
Stock options exercised | 0 | (8) | 0 | $ 851 | 0 | $ 843 |
Stock options exercised, shares |  |  |  | (30,823) |  | (30,823) |
Tax benefit o stock options exercised | 0 | 38 | 0 | $ 0 | 0 | $ 38 |
Sale of treasury stock for ESOP | 0 | 21 | 0 | $ 110 | 0 | 131 |
Sale of treasury stock for ESOP, shares |  |  |  | (3,967) |  |  |
Compensation expense related to stock options | 0 | 71 | 0 | $ 0 | 0 | 71 |
Restricted stock awards | $ 0 | 102 | 0 | $ (13) | 0 | 89 |
Restricted stock awards, shares | 8,450 |  |  | 450 |  |  |
Delaware Bancshares acquisition | $ 43 | 12,107 | 0 | $ 0 | 0 | 12,150 |
Delaware Bancshares acquisition, shares | 431,605 |  |  |  |  |  |
Common Stock, Ending Balance at Dec. 31, 2016 | 4,164,723 |  |  | 4,509 |  |  |
Ending balance at Dec. 31, 2016 | $ 416 | 47,682 | 67,225 | $ (125) | (4,119) | 111,079 |
Common Stock, Ending Balance at Dec. 31, 2016 | 4,164,723 |  |  | 4,509 |  |  |
Ending balance at Dec. 31, 2016 | $ 416 | $ 47,682 | $ 67,225 | $ (125) | $ (4,119) | $ 111,079 |
[1] | All amounts are net of tax. Amounts in parentheses indicate debits.

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