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v3.7.0.1

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2013 | [1] | 3,901,660 |  |  |  |  |  |
Balance at Dec. 31, 2013 |  | $ 32 |  | $ 105,840 | $ (62,684) | $ (160) | $ (1,187) | $ 41,841
Comprehensive income: |  |  |  |  |  |  |  |
Net income |  |  |  |  | 15,709 |  |  | 15,709
Unrealized holding gain on available-for-sale securities, net of tax |  |  |  |  |  |  | 910 | 910
Total comprehensive income |  |  |  |  |  |  |  | 16,619
Share-based compensation expense |  |  |  | 275 |  |  |  | 275
Issuance of restricted stock (in shares) | [1] | 22,532 |  |  |  |  |  |
Issuance of restricted stock |  | $ 7 |  | (7) |  |  |  |
Balance (in shares) at Dec. 31, 2013 | [1] | 3,901,660 |  |  |  |  |  |
Balance at Dec. 31, 2013 |  | $ 32 |  | 105,840 | (62,684) | (160) | (1,187) | 41,841
Balance (in shares) at Dec. 31, 2014 | [1] | 3,924,192 |  |  |  |  |  |
Balance at Dec. 31, 2014 |  | $ 39 |  | 106,108 | (46,975) | (160) | (277) | 58,735
Comprehensive income: |  |  |  |  |  |  |  |
Net income |  |  |  |  | 2,143 |  |  | 2,143
Unrealized holding gain on available-for-sale securities, net of tax |  |  |  |  |  |  | 125 | 125
Total comprehensive income |  |  |  |  |  |  |  | 2,268
Share-based compensation expense |  |  |  | 461 |  |  |  | 461
Issuance of restricted stock (in shares) | [1] | 32,015 |  |  |  |  |  |
Issuance of restricted stock |  | $ 1 |  | (1) |  |  |  |
Balance (in shares) at Dec. 31, 2014 | [1] | 3,924,192 |  |  |  |  |  |
Balance at Dec. 31, 2014 |  | $ 39 |  | 106,108 | (46,975) | (160) | (277) | 58,735
Balance (in shares) at Dec. 31, 2015 | [1] | 3,956,207 |  |  |  |  |  |
Balance at Dec. 31, 2015 |  | $ 40 |  | 106,568 | (44,832) | (160) | (152) | 61,464
Comprehensive income: |  |  |  |  |  |  |  |
Net income |  |  |  |  | 1,930 |  |  | 1,930
Unrealized holding gain on available-for-sale securities, net of tax |  |  |  |  |  |  | 32 | 32
Total comprehensive income |  |  |  |  |  |  |  | 1,962
Share-based compensation expense |  |  |  | 161 |  |  |  | 161
Issuance of restricted stock (in shares) | [1] | 8,161 |  |  |  |  |  |
Issuance of restricted stock |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2015 | [1] | 3,956,207 |  |  |  |  |  |
Balance at Dec. 31, 2015 |  | $ 40 |  | 106,568 | (44,832) | (160) | (152) | 61,464
Balance (in shares) at Dec. 31, 2016 | [1] | 3,891,897 |  |  |  |  |  |
Balance at Dec. 31, 2016 |  | $ 40 |  | 106,729 | (42,902) | (1,177) | (120) | $ 62,570
Comprehensive income: |  |  |  |  |  |  |  |
Purchase of treasury stock (in shares) |  | (72,471) | [1] |  |  |  |  | (72,471)
Purchase of treasury stock |  |  |  |  |  | $ (1,017) |  | $ (1,017)
[1] | On March 4, 2015, the Company affected a 1-for-10 reverse stock split. Shares outstanding at and issued during the years ended December 31, 2014 and 2013 have been restated for the effects thereof, as applicable.

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