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Consolidated Statement Of Changes In Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member] | Series B Preferred Stock [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2014 | $ 159 | $ 59,696 | $ (22,157) | $ 51 | $ (3,245) | $ 5 | $ 34,509
Net income |  |  | 1,048 |  |  |  | 1,048
Other comprehensive income |  |  |  | 28 |  |  | 28
Stock option expense, net of forfeitures |  | 102 |  |  |  |  | 102
Cash dividends declared on Series B preferred stock and accretion of discount |  | 81 | (643) |  |  |  | (562)
Balance at Sep. 30, 2015 | 159 | 59,879 | (21,752) | 79 | (3,245) | 5 | 35,125
Balance at Dec. 31, 2015 | 161 | 59,937 | (18,537) | (9) | (3,245) | 5 | 38,312
Net income |  |  | 1,243 |  |  |  | 1,243
Other comprehensive income |  |  |  | 66 |  |  | 66
Restricted stock expense, net of forfeitures |  | 68 |  |  |  |  | 68
Stock option expense, net of forfeitures |  | 24 |  |  |  |  | 24
Cash dividends declared on Series B preferred stock and accretion of discount |  | 81 | (643) |  |  |  | (562)
Purchase of 21,300 treasury shares |  |  |  |  | (30) |  | (30)
Balance at Sep. 30, 2016 | $ 161 | $ 60,110 | $ (17,937) | $ 57 | $ (3,275) | $ 5 | $ 39,121

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