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v3.7.0.1

Consolidated Statements of Shareholders' Equity (Unaudited) - 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, 2015 | 3,956,207 |  |  |  |  |
Balance at Dec. 31, 2015 | $ 40 | $ 106,568 | $ (44,832) | $ (160) | $ (152) | $ 61,464
Comprehensive income: |  |  |  |  |  |
Net income |  |  | 653 |  |  | 653
Other comprehensive income |  |  |  |  | 35 | 35
Total comprehensive income |  |  |  |  |  | 688
Share-based compensation expense |  | 154 |  |  |  | 154
Issuance of restricted stock (in shares) | 0 |  |  |  |  |
Balance (in shares) at Mar. 31, 2016 | 3,956,207 |  |  |  |  |
Balance at Mar. 31, 2016 | $ 40 | 106,722 | (44,179) | (160) | (117) | 62,306
Balance (in shares) at Dec. 31, 2015 | 3,956,207 |  |  |  |  |
Balance at Dec. 31, 2015 | $ 40 | 106,568 | (44,832) | (160) | (152) | 61,464
Balance (in shares) at Dec. 31, 2016 | 3,891,897 |  |  |  |  |
Balance at Dec. 31, 2016 | $ 40 | 106,729 | (42,902) | (1,177) | (120) | 62,570
Comprehensive income: |  |  |  |  |  |
Net income |  |  | 1,730 |  |  | 1,730
Other comprehensive income |  |  |  |  | 98 | 98
Total comprehensive income |  |  |  |  |  | 1,828
Share-based compensation expense |  | 43 |  |  |  | 43
Issuance of restricted stock (in shares) | 2,231 |  |  |  |  |
Balance (in shares) at Mar. 31, 2017 | 3,894,128 |  |  |  |  |
Balance at Mar. 31, 2017 | $ 40 | 106,772 | (41,172) | (1,177) | (22) | 64,441
Balance (in shares) at Dec. 31, 2016 | 3,891,897 |  |  |  |  |
Balance at Dec. 31, 2016 | $ 40 | $ 106,729 | $ (42,902) | $ (1,177) | $ (120) | $ 62,570

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