XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Shareholders' Equity (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Voting and Nonvoting Common Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance, beginning of period at Dec. 31, 2015 $ 104,330 $ 72,559 $ (1,209) $ 32,980
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 8,364     8,364
Other comprehensive income 2,135   2,135  
Dividends declared ($0.18 per share) (955)     (955)
Net cash proceeds from common stock issuance 22,754 22,754    
Recognition of the fair value of share-based compensation 547 547    
Deferred stock rights and restricted stock units issued in lieu of cash dividends payable on outstanding deferred stock rights and restricted stock units 22 22    
Excess tax benefit on share-based compensation 48 48    
Common stock redeemed for the net settlement of share-based awards (91) (91)    
Balance, end of period at Sep. 30, 2016 $ 137,154 $ 95,839 $ 926 $ 40,389