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Consolidated Statements of Changes in Stockholders' Equity $ in Thousands | USD ($)
--- | ---
Balance at beginning of period at Dec. 31, 2015 | $ 80,909
Comprehensive income: |
Net income | 6,813
Net unrealized gains (losses) on securities available-for-sale, net of reclassifications and tax effects | 1,760
Amortization of unrecognized gain on postretirement benefit | (2)
Comprehensive income, net of tax | 8,571
Stock based compensation expense | 104
Cash dividends | (2,372)
Balance at end of period at Sep. 30, 2016 | 87,212
Balance at beginning of period at Jun. 30, 2016 | 86,461
Comprehensive income: |
Net income | 2,328
Net unrealized gains (losses) on securities available-for-sale, net of reclassifications and tax effects | (814)
Amortization of unrecognized gain on postretirement benefit | (1)
Comprehensive income, net of tax | 1,513
Stock based compensation expense | 38
Cash dividends | (800)
Balance at end of period at Sep. 30, 2016 | 87,212
Balance at beginning of period at Dec. 31, 2016 | 84,108
Comprehensive income: |
Net income | 7,075
Net unrealized gains (losses) on securities available-for-sale, net of reclassifications and tax effects | 2,266
Amortization of unrecognized gain on postretirement benefit | 0
Comprehensive income, net of tax | 9,341
Stock based compensation expense | 142
Cash dividends | (2,464)
Balance at end of period at Sep. 30, 2017 | 91,127
Balance at beginning of period at Jun. 30, 2017 | 89,308
Comprehensive income: |
Net income | 2,248
Net unrealized gains (losses) on securities available-for-sale, net of reclassifications and tax effects | 351
Amortization of unrecognized gain on postretirement benefit | 0
Comprehensive income, net of tax | 2,599
Stock based compensation expense | 51
Cash dividends | (831)
Balance at end of period at Sep. 30, 2017 | $ 91,127

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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 after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e557-108580 + Details
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + 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 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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