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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | 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
--- | --- | --- | --- | --- | --- | --- | --- | ---
Cash dividends | $ 0 | $ 0 | $ (1,402) | $ 0 | $ 0 | $ 0 | $ (14) | $ (1,416)
Stock compensation expense | 0 | 0 | 0 | 0 | 39 | 0 | 0 | 39
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (32) | 0 | (32)
Balances at Jun. 30, 2016 | 38 | 39,515 | 44,954 | 2,041 | (343) | (8,295) | 105 | 78,015
Balances at Dec. 31, 2015 | 38 | 39,515 | 42,991 | 497 | (382) | (8,263) | 112 | 74,508
Net income | 0 | 0 | 3,365 | 0 | 0 | 0 | 7 | 3,372
Other comprehensive income | 0 | 0 | 0 | 1,544 | 0 | 0 | 0 | 1,544
Cash dividends | 0 | 0 | (1,402) | 0 | 0 | 0 | (14) | (1,416)
Stock compensation expense | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 43
Balances at Jun. 30, 2017 | 38 | 39,515 | 49,392 | (246) | (257) | (8,297) | 105 | 80,250
Balances at Dec. 31, 2016 | 38 | 39,515 | 47,051 | (2,277) | (300) | (8,297) | 112 | 75,842
Net income | 0 | 0 | 3,743 | 0 | 0 | 0 | 7 | 3,750
Other comprehensive income | $ 0 | $ 0 | $ 0 | $ 2,031 | $ 0 | $ 0 | $ 0 | $ 2,031

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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79507207&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=96864182&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=96864182&loc=d3e11178-113907 + Details
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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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