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v3.8.0.1

Consolidated Statements of 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, 2014 | $ 372 | $ 35,206 | $ 64,078 | $ (1,077) | $ 462 |  | $ 99,041
Beginning balance, shares at Dec. 31, 2014 | 3,718,018 |  |  | 40,576 |  |  |
Net income |  |  | 5,908 |  |  |  | 5,908
Other comprehensive income (loss) |  |  |  |  | 26 |  | 26
Cash dividends declared |  |  | (4,574) |  |  |  | (4,574)
Acquisition of treasury stock |  |  |  | $ (127) |  |  | (127)
Acquisition of treasury stock, shares |  |  |  | 4,374 |  |  |
Stock options exercised |  | (9) |  | $ 450 |  |  | $ 441
Stock options exercised, shares |  |  |  | (16,859) |  |  | (25,289)
Tax benefit on stock options exercised |  | 16 |  |  |  |  | $ 16
Sale of treasury stock for ESOP |  | 10 |  | $ 136 |  |  | 146
Sale of treasury stock for ESOP, shares |  |  |  | (5,060) |  |  |
Compensation expense related to stock options |  | 66 |  |  |  |  | 66
Restricted stock awards | $ 1 | 62 |  | $ (8) |  |  | 55
Restricted stock awards, shares | 6,650 |  |  | 280 |  |  |
Ending balance, shares 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 |  |  | 6,711 |  |  |  | 6,711
Other comprehensive income (loss) |  |  |  |  | (4,607) | [1] | (4,607)
Cash dividends declared |  |  | (4,898) |  |  |  | (4,898)
Acquisition of treasury stock |  |  |  | $ (447) |  |  | (447)
Acquisition of treasury stock, shares |  |  |  | 15,538 |  |  |
Stock options exercised |  | (8) |  | $ 851 |  |  | $ 843
Stock options exercised, shares |  |  |  | (30,823) |  |  | (46,235)
Tax benefit on stock options exercised |  | 38 |  |  |  |  | $ 38
Sale of treasury stock for ESOP |  | 21 |  | $ 110 |  |  | 131
Sale of treasury stock for ESOP, shares |  |  |  | (3,967) |  |  |
Compensation expense related to stock options |  | 71 |  |  |  |  | 71
Restricted stock awards |  | 102 |  | $ (13) |  |  | 89
Restricted stock awards, shares | 8,450 |  |  | 450 |  |  |
Delaware Bancshares acquisition | $ 43 | 12,107 |  |  |  |  | 12,150
Delaware Bancshares acquisition, shares | 431,605 |  |  |  |  |  |
Ending balance, shares 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
Net income |  |  | 8,198 |  |  |  | 8,198
Other comprehensive income (loss) |  |  |  |  | 1,886 | [1] | 1,886
Reclassification of certain income tax effects from accumulated other comprehensive income |  |  | 434 |  | (434) | [1] |
Cash dividends declared |  |  | (5,412) |  |  |  | (5,412)
Acquisition of treasury stock |  |  |  | $ (1,587) |  |  | (1,587)
Acquisition of treasury stock, shares |  |  |  | 42,257 |  |  |
Stock options exercised |  | (291) |  | $ 1,522 |  |  | $ 1,231
Stock options exercised, shares |  |  |  | (44,219) |  |  | (44,219)
Sale of treasury stock for ESOP |  | 14 |  | $ 113 |  |  | $ 127
Sale of treasury stock for ESOP, shares |  |  |  | (3,847) |  |  |
Compensation expense related to stock options |  | 93 |  |  |  |  | 93
Restricted stock awards | $ 1 | 142 |  |  |  |  | 143
Restricted stock awards, shares | 9,400 |  |  |  |  |  |
50% stock dividend | $ 209 | (209) |  |  |  |  |
50% stock dividend, shares | 2,082,362 |  |  | 3,908 |  |  |
Cash-in-lieu stock dividend adjustment |  |  | (19) |  |  |  | (19)
Cash-in-lieu stock dividend adjustment, shares | (422) |  |  |  |  |  |
Ending balance, shares at Dec. 31, 2017 | 6,256,063 |  |  | 2,608 |  |  |
Ending balance at Dec. 31, 2017 | $ 626 | $ 47,431 | $ 70,426 | $ (77) | $ (2,667) |  | $ 115,739
[1] | All amounts are net of tax. Amounts in parentheses indicate debits.

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: 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 + Details
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