XML 122 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
COMMON STOCK [Member]
TREASURY STOCK [Member]
CAPITAL SURPLUS [Member]
RETAINED EARNINGS [Member]
ACCUMULATED OTHER COMPREHENSIVE LOSS, NET [Member]
Total
Balance at beginning of period at Dec. 31, 2016 $ 265 $ (74,829) $ 145,535 $ 36,001 $ (11,577)  
New common shares issued for exercise of stock options 1   159      
Treasury stock, purchased at cost (602,349, 533,352, and 839,337 shares in 2019, 2018, and 2017, respectively)   (3,404)        
Stock option expense     13      
Net income       3,293   $ 3,293
Cash dividend declared on common stock ($0.095, $0.075, and $0.060 in 2019, 2018, and 2017 respectively)       (1,113)    
Reclassification of certain income tax effects from accumulated other comprehensive income       2,131 (2,131)  
Cumulative effect adjustment for change in accounting principal       0    
Other comprehensive income (loss)         758 758
Balance at end of period at Dec. 31, 2017 266 (78,233) 145,707 40,312 (12,950) 95,102
New common shares issued for exercise of stock options 0   61      
Treasury stock, purchased at cost (602,349, 533,352, and 839,337 shares in 2019, 2018, and 2017, respectively)   (2,346)        
Stock option expense     14      
Net income       7,768   7,768
Cash dividend declared on common stock ($0.095, $0.075, and $0.060 in 2019, 2018, and 2017 respectively)       (1,347)    
Reclassification of certain income tax effects from accumulated other comprehensive income       0 0  
Cumulative effect adjustment for change in accounting principal       0    
Other comprehensive income (loss)         (1,275) (1,275)
Balance at end of period at Dec. 31, 2018 266 (80,579) 145,782 46,733 (14,225) 97,977
New common shares issued for exercise of stock options 1   99      
Treasury stock, purchased at cost (602,349, 533,352, and 839,337 shares in 2019, 2018, and 2017, respectively)   (2,550)        
Stock option expense     7      
Net income       6,028   6,028
Cash dividend declared on common stock ($0.095, $0.075, and $0.060 in 2019, 2018, and 2017 respectively)       (1,642)    
Reclassification of certain income tax effects from accumulated other comprehensive income       0 0  
Cumulative effect adjustment for change in accounting principal       640    
Other comprehensive income (loss)         (1,946) (1,946)
Balance at end of period at Dec. 31, 2019 $ 267 $ (83,129) $ 145,888 $ 51,759 $ (16,171) $ 98,614