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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 | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2014 | $ 75,683 | $ 13,983 | $ 12,569 | $ 15,461 | $ 34,379 | $ 918 | $ (1,627)
Net Income | 3,487 |  |  |  | 3,487 |  |
Other Comprehensive Income | (168) |  |  |  |  | (168) |
Dividends on Common Stock | (467) |  |  |  | (467) |  |
Dividends on preferred stock | (469) |  |  |  | (469) |  |
Issuance of Restricted Stock and Stock Options | 18 |  |  | (78) |  |  | 96
Stock Repurchase | (2) |  |  |  |  |  | (2)
Share based compensation expense | 41 |  |  | 41 |  |  |
Ending Balance at Jun. 30, 2015 | 78,123 | 13,983 | 12,569 | 15,424 | 36,930 | 750 | (1,533)
Beginning Balance at Dec. 31, 2015 | 81,241 | 13,983 | 12,569 | 15,438 | 40,059 | 650 | (1,458)
Net Income | 3,920 |  |  |  | 3,920 |  |
Other Comprehensive Income | 902 |  |  |  |  | 902 |
Dividends on Common Stock | (566) |  |  |  | (566) |  |
Dividends on preferred stock | (488) |  |  |  | (488) |  |
Issuance of Restricted Stock and Stock Options | 24 |  |  | (151) |  |  | 175
Stock Repurchase | (163) |  |  |  |  |  | (163)
Share based compensation expense | 80 |  |  | 80 |  |  |
Ending Balance at Jun. 30, 2016 | $ 84,950 | $ 13,983 | $ 12,569 | $ 15,367 | $ 42,925 | $ 1,552 | $ (1,446)

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