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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
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2015 | $ 38 | $ 39,515 | $ 42,991 | $ 497 | $ (382) | $ (8,263) | $ 112 | $ 74,508
Net Income | 0 | 0 | 5,123 | 0 | 0 | 0 | 10 | 5,133
Other comprehensive income | 0 | 0 | 0 | 1,155 | 0 | 0 | 0 | 1,155
Cash dividends | 0 | 0 | (2,102) | 0 | 0 | 0 | (14) | (2,116)
Stock compensation expense | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 60
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (34) | 0 | (34)
Balances at Sep. 30, 2016 | 38 | 39,515 | 46,012 | 1,652 | (322) | (8,297) | 108 | 78,706
Balances at Dec. 31, 2016 | 38 | 39,515 | 47,051 | (2,277) | (300) | (8,297) | 112 | 75,842
Net Income | 0 | 0 | 5,852 | 0 | 0 | 0 | 10 | 5,862
Other comprehensive income | 0 | 0 | 0 | 1,777 | 0 | 0 | 0 | 1,777
Cash dividends | 0 | 0 | (2,136) | 0 | 0 | 0 | (14) | (2,150)
Stock compensation expense | 0 | 0 | 0 | 0 | 65 | 0 | 0 | 65
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | (18) | 0 | (18)
Balances at Sep. 30, 2017 | $ 38 | $ 39,515 | $ 50,767 | $ (500) | $ (235) | $ (8,315) | $ 108 | $ 81,378

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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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