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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 | 4,092,000 | 0 | 0 | 0 | 10,000 | 4,102,000
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | (30,000) | 0 | 0 | (30,000)
Cash dividends | 0 | 0 | (1,734,000) | 0 | 0 | 0 | (14,000) | (1,748,000)
Restricted stock grants, net of forfeitures | 0 | 453,000 | 0 | (453,000) | 0 | 0 | 0 | 0
Stock compensation expense | 0 | 0 | 0 | 53,000 | 0 | 0 | 0 | 53,000
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (10,000) | 0 | (10,000)
Balances at Sep. 30, 2015 | 32,000 | 24,766,000 | 42,587,000 | (400,000) | 770,000 | (8,263,000) | 108,000 | 59,600,000
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 | 5,123,000 | 0 | 0 | 0 | 10,000 | 5,133,000
Other comprehensive income (loss) | 0 | 0 | 0 | 0 | 1,155,000 | 0 | 0 | 1,155,000
Cash dividends | 0 | 0 | (2,102,000) | 0 | 0 | 0 | (14,000) | (2,116,000)
Stock compensation expense | 0 | 0 | 0 | 60,000 | 0 | 0 | 0 | 60,000
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (34,000) | 0 | (34,000)
Balances at Sep. 30, 2016 | $ 38,000 | $ 39,515,000 | $ 46,012,000 | $ (322,000) | $ 1,652,000 | $ (8,297,000) | $ 108,000 | $ 78,706,000

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