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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],[3] [2] [2] 6,875 [2] [2] 6,875
Other comprehensive income 2,843 2,843
Dividends paid (2,167) (2,167)
Exercise of stock options [2] 1 1,641 1,642
Stock-based compensation   23 23
Balance at Sep. 30, 2016 36 47,036 37,696 5,018 89,786
Balance at Dec. 31, 2016 38 51,968 34,293 (1,348) 84,951
Net earnings 1,927 1,927 [1],[3]
Other comprehensive income 2,306 2,306
Dividends paid (2,323) (2,323)
Exercise of stock options 1 22 23
Stock-based compensation 119 119
Balance at Sep. 30, 2017 $ 39 $ 52,109 $ 33,897 $ 958 $ 87,003
[1] Income tax expense, net earnings, and earnings per share for the periods ended September 30, 2016 have been recast to reflect the early adoption of Accounting Standards Update ("ASU") 2016-09
[2] Net earnings and exercise of stock options for the period ended September 30, 2016 have been recast to reflect the early adoption of ASU 2016-09.
[3] Net earnings for the periods ended September 30, 2016 have been recast to reflect the early adoption of ASU 2016-09.