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CONSOLIDATED CONDENSED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Retained Earnings [Member] | Treasury Shares [Member] | Accumulated Other Comprehensive Income [Member]
--- | --- | --- | --- | --- | ---
Balance Beginning (in shares) at Dec. 31, 2015 |  | 9,925,547 |  |  |
Balance beginning at Dec. 31, 2015 | $ 140,108 | $ 76,908 | $ 74,629 | $ (11,665) | $ 236
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 2,964 |  | 2,964 |  |
Other comprehensive income, net of taxes | 2,870 |  |  |  | 2,870
Dividend Reinvestment and Stock Purchase Plan (in shares) |  | 6,241 |  |  |
Dividend Reinvestment and Stock Purchase Plan | 101 | $ 101 |  |  |
Repurchase of stock warrants | (1,545) | (1,545) |  |  |
Compensation expense relating to stock options | 1 | 1 |  |  |
Compensation expense relating to restricted stock | 22 | $ 22 |  |  |
Common stock dividends, $0.16 per share | (1,588) |  | (1,588) |  |
Balance Ending (in shares) at Mar. 31, 2016 |  | 9,931,788 |  |  |
Balance ending at Mar. 31, 2016 | 142,933 | $ 75,487 | 76,005 | (11,665) | 3,106
Balance Beginning (in shares) at Dec. 31, 2016 |  | 9,998,025 |  |  |
Balance beginning at Dec. 31, 2016 | 142,944 | $ 76,490 | 80,736 | (11,665) | (2,617)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 3,246 |  | 3,246 |  |
Other comprehensive income, net of taxes | 528 |  |  |  | 528
Dividend Reinvestment and Stock Purchase Plan (in shares) |  | 4,192 |  |  |
Dividend Reinvestment and Stock Purchase Plan | 93 | $ 93 |  |  |
Exercise of stock options (in shares) |  | 3,398 |  |  |
Exercise of stock options | 51 | $ 51 |  |  |
Compensation expense relating to stock options | 1 | $ 1 |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  | 4,027 |  |  |
Compensation expense relating to restricted stock | 56 | $ 56 |  |  |
Common stock dividends, $0.16 per share | (1,601) |  | (1,601) |  |
Balance Ending (in shares) at Mar. 31, 2017 |  | 10,009,642 |  |  |
Balance ending at Mar. 31, 2017 | $ 145,318 | $ 76,691 | $ 82,381 | $ (11,665) | $ (2,089)

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