XML 48 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Common Stock
Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
Balance at Dec. 31, 2013 $ 5,195 $ 33,385 $ 40,086 $ (769) $ (3,517) $ 74,380
Increase (Decrease) in Stockholders' Equity            
Net income 0 0 4,085 0 0 4,085
Other comprehensive income (loss) 0 0 0 1,554 0 1,554
Stock dividend 0 2,697 (2,697) 0 0 0
Stock based compensation expense 0 10 0 0 0 10
Cash dividends declared, common stock 0 0 (504) 0 0 (504)
Balance at Jun. 30, 2014 5,195 36,092 40,970 785 (3,517) 79,525
Balance at Dec. 31, 2014 5,396 35,901 44,016 (1,228) (3,517) 80,568
Increase (Decrease) in Stockholders' Equity            
Net income 0 0 4,065 0 0 4,065
Other comprehensive income (loss) 0 0 0 (326) 0 (326)
Stock dividend 0 2,847 (2,847) 0 0 0
Stock based compensation expense 0 5 0 0 0 5
Cash dividends declared, common stock 0 0 (523) 0 0 (523)
Balance at Jun. 30, 2015 $ 5,396 $ 38,753 $ 44,711 $ (1,554) $ (3,517) $ 83,789