XML 20 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Surplus
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2016 $ 52,151 $ 0 $ 6,162 $ 7,093 $ 39,756 $ (860)
Net income 5,131       5,131  
Other comprehensive income (loss) 607         607
Cash dividends on common stock (519)       (519)  
Stock-based compensation 129     129    
Issuance of common stock, dividend reinvestment plan 35   3 32    
Issuance of common stock, stock incentive plan 0   16 (16)    
Ending Balance at Sep. 30, 2017 57,534 0 6,181 7,238 44,368 (253)
Beginning Balance at Dec. 31, 2017 58,154 [1] 0 6,182 7,260 45,670 (958)
Net income 7,814       7,814  
Other comprehensive income (loss) (1,766)         (1,766)
Cash dividends on common stock (743)       (743)  
Stock-based compensation 170     170    
Issuance of common stock, dividend reinvestment plan 46   3 43    
Issuance of common stock, stock incentive plan 0   12 (12)    
Repurchase of common stock, stock incentive plan (24)   (1) (23)    
Ending Balance at Sep. 30, 2018 $ 63,651 $ 0 $ 6,196 $ 7,438 $ 52,741 $ (2,724)
[1] Derived from audited consolidated financial statements.