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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | $ 56,269 |  | $ 12,569 | $ 15,412 | $ 29,899 | $ 74 | $ (1,685)
Net income | 3,738 |  |  |  | $ 3,738 |  |
Other comprehensive income | 757 |  |  |  |  | $ 757 |
Dividends on common stk., $0.145 and $0.115 per share | $ (562) |  |  |  | $ (562) |  |
Dividends on preferred stk., $0.475 per share |  |  |  |  |  |  |
Restricted stock vesting | $ 33 |  |  |  |  |  | $ 33
Exercise of stock options | (16) |  |  | $ (41) |  |  | $ 25
Share based compensation expense | 47 |  |  | 47 |  |  |
Balance at Sep. 30, 2014 | 60,266 |  | $ 12,569 | 15,418 | $ 33,075 | $ 831 | $ (1,627)
Beginning Balance at Dec. 31, 2014 | 75,683 | $ 13,983 | $ 12,569 | $ 15,461 | 34,379 | $ 918 | $ (1,627)
Net income | 5,751 |  |  |  | $ 5,751 |  |
Other comprehensive income | 239 |  |  |  |  | $ 239 |
Dividends on common stk., $0.145 and $0.115 per share | (713) |  |  |  | $ (713) |  |
Dividends on preferred stk., $0.475 per share | $ (712) |  |  |  | $ (712) |  |
Restricted stock vesting |  |  |  | $ (69) |  |  | $ 69
Exercise of stock options | $ 18 |  |  | $ (9) |  |  | 27
Stock buyback | (2) |  |  |  |  |  | $ (2)
Share based compensation expense | 61 |  |  | $ 61 |  |  |
Balance at Sep. 30, 2015 | $ 80,325 | $ 13,983 | $ 12,569 | $ 15,444 | $ 38,705 | $ 1,157 | $ (1,533)

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