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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)