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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 at Jun. 30, 2016 | $ 40 | $ 106,876 | $ (44,761) | $ (160) | $ (81) | $ 61,914
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 |  |  | 71 |  |  | 71
Other comprehensive income |  |  |  |  | 71 | 71
Total comprehensive income |  |  | 71 |  | 71 | 142
Share-based compensation expense |  | 308 |  |  |  | 308
Vesting of restricted stock (in shares) | 2,526 |  |  |  |  |
Vesting of restricted stock |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2016 | 3,958,733 |  |  |  |  |
Balance at Jun. 30, 2017 | $ 40 | 106,797 | (40,368) | (1,177) | 8 | 65,300
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 |  |  | 2,534 |  |  | 2,534
Other comprehensive income |  |  |  |  | 128 | 128
Total comprehensive income |  |  | 2,534 |  | 128 | 2,662
Share-based compensation expense |  | 68 |  |  |  | 68
Vesting of restricted stock (in shares) | 2,231 |  |  |  |  |
Vesting of restricted stock |  |  |  |  |  |
Balance (in shares) at Jun. 30, 2017 | 3,894,128 |  |  |  |  |

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