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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 | 5,751 |  |  |  | 5,751 |  |
Other Comprehensive Income | 239 |  |  |  |  | 239 |
Dividends on Common Stock | (713) |  |  |  | (713) |  |
Dividends on preferred stock | (712) |  |  |  | (712) |  |
Issuance of Restricted Stock and Stock Options | 18 |  |  | (78) |  |  | 96
Stock Repurchase | (2) |  |  |  |  |  | (2)
Share based compensation expense | 61 |  |  | 61 |  |  |
Ending Balance at Sep. 30, 2015 | 80,325 | 13,983 | 12,569 | 15,444 | 38,705 | 1,157 | (1,533)
Beginning Balance at Dec. 31, 2015 | 81,241 | 13,983 | 12,569 | 15,438 | 40,059 | 650 | (1,458)
Net Income | 6,467 |  |  |  | 6,467 |  |
Other Comprehensive Income | 587 |  |  |  |  | 587 |
Dividends on Common Stock | (862) |  |  |  | (862) |  |
Dividends on preferred stock | (731) |  |  |  | (731) |  |
Issuance of Restricted Stock and Stock Options | 99 |  |  | (154) |  |  | 253
Stock Repurchase | (624) |  |  |  |  |  | (624)
Share based compensation expense | 86 |  |  | 86 |  |  |
Ending Balance at Sep. 30, 2016 | $ 86,263 | $ 13,983 | $ 12,569 | $ 15,370 | $ 44,933 | $ 1,237 | $ (1,829)

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