XML 20 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Beginning Balance at Dec. 31, 2014 $ 59,564 $ 14,595 $ 6,131 $ 6,835 $ 33,557 $ (1,554)
Net income 988       988  
Other comprehensive income (loss) (282)         (282)
Cash dividends on common stock (246)       (246)  
Stock-based compensation 52     52    
Issuance of common stock, dividend reinvestment plan 20   3 17    
Issuance of common stock, stock incentive plan     5 (5)    
Cash dividends on preferred stock (657)       (657)  
Ending Balance at Jun. 30, 2015 59,439 $ 14,595 6,139 6,899 33,642 (1,836)
Beginning Balance at Dec. 31, 2015 45,953 [1]   6,145 6,956 34,440 (1,588)
Net income 2,532       2,532  
Other comprehensive income (loss) 992         992
Cash dividends on common stock (296)       (296)  
Stock-based compensation 56     56    
Issuance of common stock, dividend reinvestment plan 21   3 18    
Issuance of common stock, stock incentive plan     9 (9)    
Ending Balance at Jun. 30, 2016 $ 49,258   $ 6,157 $ 7,021 $ 36,676 $ (596)
[1] Derived from audited consolidated financial statements.