XML 39 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at Dec. 31, 2014 $ 75,683 $ 13,983 $ 12,569 $ 15,461 $ 34,379 $ 918 $ (1,627)
Net income 7,619 7,619
Other comprehensive loss (268) (268)
Dividends on common stock (983) (983)
Dividends on preferred stock (956) (956)
Restricted stock vesting (69) 69
Stock options exercised 67 (35) 102
Stock buyback (2) (2)
Share based compensation expense 81 81
Balance at Dec. 31, 2015 81,241 13,983 12,569 15,438 40,059 650 (1,458)
Net income 8,784 8,784
Other comprehensive loss (599) (599)
Dividends on common stock (1,180) (1,180)
Dividends on preferred stock (975) (975)
Restricted stock vesting (97) 97
Stock options exercised 331 (93) 424
Stock buyback (1,168) (1,168)
Share based compensation expense 114 114
Balance at Dec. 31, 2016 86,548 13,983 12,569 15,362 46,688 51 (2,105)
Net income 11,065       11,065  
Reclassification of stranded tax effects due to TCJA       23 (23)  
Other comprehensive loss (169)       (169)  
Dividends on common stock (1,362)       (1,362)    
Dividends on preferred stock (975)       (975)    
Restricted stock vesting     (144)     144
Stock options exercised 375     (116)     491
Stock buyback (1,785)         (1,785)
Share based compensation expense 303     303    
Balance at Dec. 31, 2017 $ 94,000 $ 13,983 $ 12,569 $ 15,405 $ 55,439 $ (141) $ (3,255)