XML 25 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2014 $ 73 $ 10,221 $ 1,829 $ 84,582 $ (20,886) $ (13) $ 75,876
Net income 2,595 2,595
Net change in unrealized gains and losses on securities available-for-sale, net of tax and reclassification adjustment (1,293) (1,293)
Dividends declared (484) (484)
Impact of stock-based compensation plans, net 337 267
Reissuance of treasury stock as compensation 69 69
Balance at Dec. 31, 2015 73 10,558 536 86,693 (20,817) (13) 77,030
Net income 1,224 1,224
Net change in unrealized gains and losses on securities available-for-sale, net of tax and reclassification adjustment (2,031) (2,031)
Dividends declared (483) (483)
Impact of stock-based compensation plans, net 228 228
Reissuance of treasury stock as compensation 53 53
Balance at Dec. 31, 2016 73 10,786 (1,277) 87,434 (20,764) (11) 76,241
Net change in fair value of derivative instruments, net of tax 218 218
Change in noncontrolling interest, net $ 2 $ 2