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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member] | Unearned Stock Grant Compensation [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 | $ 55 | $ 22,401 | $ 57,114 | $ 27,272 | $ 5,830 | $ (428) | $ (6,738) | $ 105,506
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | 0 | 0 | 0 | (221) | 0 | 0 | 0 | (221)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | 2,184 | 0 | 0 | 2,184
Dividends declared on common stock | 0 | 0 | 0 | (408) | 0 | 0 | 0 | (408)
Dividends accrued on preferred stock | 0 | 0 | 0 | (99) | 0 | 0 | 0 | (99)
Amortization of unearned compensation | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116
Purchase of shares for treasury | 0 | 0 | 0 | 0 | 0 | 0 | (105) | (105)
Issuance of shares under stock plans | 0 | 0 | 5 | 0 | 0 | 0 | 3 | 8
Ending Balance at Mar. 31, 2017 | 55 | 22,401 | 57,119 | 26,544 | 8,014 | (312) | (6,840) | 106,981
Beginning Balance at Dec. 31, 2017 | 55 | 22,401 | 57,495 | 30,993 | 9,751 | (579) | (7,133) | 112,983
Cumulative effect of adoption of updated accounting guidance for equity financial instruments at January 1, 2018 (ASU 2016-01 [Member]) at Dec. 31, 2017 | 0 | 0 | 0 | 9,825 | (9,825) | 0 | 0 | 0
Reclassification of certain tax effects from accumulated other comprehensive income at January 1, 2018 (ASU 2018-02 [Member]) at Dec. 31, 2017 | 0 | 0 | 0 | (2,100) | 2,100 | 0 | 0 | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | 0 | 0 | 0 | (5,024) | 0 | 0 | 0 | (5,024)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | (5,644) | 0 | 0 | (5,644)
Dividends declared on common stock | 0 | 0 | 0 | (407) | 0 | 0 | 0 | (407)
Dividends accrued on preferred stock | 0 | 0 | 0 | (99) | 0 | 0 | 0 | (99)
Restricted stock grants | 0 | 0 | (68) | 0 | 0 | 115 | (47) | 0
Amortization of unearned compensation | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77
Purchase of shares for treasury | 0 | 0 | 0 | 0 | 0 | 0 | (169) | (169)
Issuance of shares under stock plans | 0 | 0 | 4 | 0 | 0 | 0 | 3 | 7
Ending Balance at Mar. 31, 2018 | $ 55 | $ 22,401 | $ 57,431 | $ 33,188 | $ (3,618) | $ (387) | $ (7,346) | $ 101,724

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