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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 income (loss) | 0 | 0 | 0 | 1,239 | 0 | 0 | 0 | 1,239
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | 1,391 | 0 | 0 | 1,391
Dividends on common stock | 0 | 0 | 0 | (408) | 0 | 0 | 0 | (408)
Dividends accrued on preferred stock | 0 | 0 | 0 | (199) | 0 | 0 | 0 | (199)
Amortization of unearned compensation | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 183
Purchase of shares for treasury | 0 | 0 | 0 | 0 | 0 | 0 | (191) | (191)
Issuance of shares under stock plans | 0 | 0 | 9 | 0 | 0 | 0 | 6 | 15
Ending Balance at Jun. 30, 2017 | 55 | 22,401 | 57,123 | 27,904 | 7,221 | (245) | (6,923) | 107,536
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 income (loss) | 0 | 0 | 0 | (1,839) | 0 | 0 | 0 | (1,839)
Other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0 | (8,455) | 0 | 0 | (8,455)
Dividends on common stock | 0 | 0 | 0 | (407) | 0 | 0 | 0 | (407)
Dividends accrued on preferred stock | 0 | 0 | 0 | (199) | 0 | 0 | 0 | (199)
Restricted stock grants | 0 | 0 | (88) | 0 | 0 | 135 | (47) | 0
Amortization of unearned compensation | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122
Purchase of shares for treasury | 0 | 0 | 0 | 0 | 0 | 0 | (557) | (557)
Issuance of shares under stock plans | 0 | 0 | 9 | 0 | 0 | 0 | 10 | 19
Ending Balance at Jun. 30, 2018 | $ 55 | $ 22,401 | $ 57,416 | $ 36,273 | $ (6,429) | $ (322) | $ (7,727) | $ 101,667

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