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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2015 $ 35 $ 45,372 $ 32,988 $ 2,175 $ 80,570
Net earnings [1] [1] 4,719 [1] [1] 4,719 [2],[3]
Other comprehensive income 4,320 4,320
Dividends paid [1] (1,437) (1,437)
Exercise of stock options [1] 1 1,194 1,195
Balance at Jun. 30, 2016 36 46,566 36,270 6,495 89,367
Balance at Dec. 31, 2016 38 51,968 34,293 (1,348) 84,951
Net earnings 4,588 4,588 [2],[3]
Other comprehensive income 2,944 2,944
Dividends paid (1,548) (1,548)
Exercise of stock options 1 22 23
Stock-based compensation 77 77
Balance at Jun. 30, 2017 $ 39 $ 52,067 $ 37,333 $ 1,596 $ 91,035
[1] Net earnings and exercise of stock options for the period ended June 30, 2016 have been recast to reflect the early adoption of ASU 2016-09.
[2] Income tax expense, net earnings and earnings per share for the periods ended June 30, 2016 have been recast to reflect the early adoption of Accounting Standards Update ("ASU") 2016-09
[3] Net earnings, earnings per share and assumed exercise of stock options for the periods ended June 30, 2016 have been recast to reflect the early adoption of ASU 2016-09.