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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Deferred Compensation, Share-based Payments [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2014 | $ 32,000 | $ 24,313,000 | $ 40,229,000 | $ 0 | $ 800,000 | $ (8,253,000) | $ 112,000 | $ 57,233,000
Net income | 0 | 0 | 2,694,000 | 0 | 0 | 0 | 7,000 | 2,701,000
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (389,000) | 0 | 0 | (389,000)
Cash dividends | 0 | 0 | (1,155,000) | 0 | 0 | 0 | (14,000) | (1,169,000)
Restricted stock grants, net of forfeitures | 0 | 453,000 | 0 | (453,000) | 0 | 0 | 0 | 0
Stock compensation expense | 0 | 0 | 0 | 38,000 | 0 | 0 | 0 | 38,000
Balances at Jun. 30, 2015 | 32,000 | 24,766,000 | 41,768,000 | (415,000) | 411,000 | (8,253,000) | 105,000 | 58,414,000
Balances at Dec. 31, 2015 | 38,000 | 39,515,000 | 42,991,000 | (382,000) | 497,000 | (8,263,000) | 112,000 | 74,508,000
Net income | 0 | 0 | 3,365,000 | 0 | 0 | 0 | 7,000 | 3,372,000
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 1,544,000 | 0 | 0 | 1,544,000
Cash dividends | 0 | 0 | (1,402,000) | 0 | 0 | 0 | (14,000) | (1,416,000)
Stock compensation expense | 0 | 0 | 0 | 39,000 | 0 | 0 | 0 | 39,000
Balances at Jun. 30, 2016 | 38,000 | 39,515,000 | 44,954,000 | (343,000) | 2,041,000 | (8,295,000) | 105,000 | 78,015,000
Purchase of treasury shares | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ (32,000) | $ 0 | $ (32,000)

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- Definition Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
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