XML 85 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Preferred Stock
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income
Total
Balances at Dec. 31, 2010 $ 5,000 $ 7,546 $ 18,479 $ 443 $ 31,468
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     1,772   1,772
Other comprehensive income       1,374 1,374
Cash dividends ($.84 per common share)     (1,272)   (1,272)
Stock option expense   6     6
Contribution to stock benefit plans   (55)     (55)
Amortization of expense related to stock compensation plans   26     26
Cash dividends (preferred shares)     (362)   (362)
Common stock outstanding (in shares)   1,514,472     1,514,472
Preferred stock outstanding (in shares) 5,000       5,000
Balances at Dec. 31, 2011 5,000 7,523 18,617 1,817 32,957
Balances at Sep. 30, 2011          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income         555
Common stock outstanding (in shares)         1,514,472
Preferred stock outstanding (in shares) 5,000       5,000
Balances at Dec. 31, 2011 5,000 7,523 18,617 1,817 32,957
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     4,012   4,012
Other comprehensive income       80 80
Cash dividends ($.84 per common share)     (1,277)   (1,277)
Exercise of stock options   140     140
Stock option expense   6     6
Contribution to stock benefit plans   (3)     (3)
Amortization of expense related to stock compensation plans   34     34
Cash dividends (preferred shares)     (362)   (362)
Common stock outstanding (in shares)   1,524,872     1,524,872
Preferred stock outstanding (in shares) 5,000       5,000
Balances at Dec. 31, 2012 5,000 7,700 20,990 1,897 35,587
Balances at Sep. 30, 2012          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income         1,882
Common stock outstanding (in shares)         1,524,872
Preferred stock outstanding (in shares) 5,000       5,000
Balances at Dec. 31, 2012 $ 5,000       $ 35,587