XML 38 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance, at Dec. 31, 2012 $ 337 $ 24,737 $ 66,742 $ (2,192) $ 2,797 $ 92,421
Shares, Issued, Beginning Balance at Dec. 31, 2012 3,371,849     75,426    
Net Income     4,147     4,147
Other comprehensive loss         (3,984) (3,984)
Cash dividends declared per share     (2,070)     (2,070)
Acquisition of treasury stock       (319)   (319)
Acquisition of treasury stock, shares       10,713    
10% stock dividend 34 10,149 (10,193)     (10)
10% stock dividend, shares 336,869     8,043    
Compensation expense related to stock options   79       79
Stock options exercised   (32)   212   180
Stock options exercised, shares       (7,433)   (7,433)
Tax benefit on stock options exercised   16       16
Balance, at Jun. 30, 2013 $ 371 $ 34,949 $ 58,626 $ (2,299) $ (1,187) $ 90,460
Shares, Issued, Ending Balance at Jun. 30, 2013 3,708,718     86,749