XML 54 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Retained Earnings [Member]
Treasury Shares [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance Beginning at Dec. 31, 2012 $ 82,006 $ 27,107 $ 61,843 $ (11,665) $ 4,721
Balance Beginning (in shares) at Dec. 31, 2012   6,731,900      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 4,076   4,076    
Other comprehensive loss, net of taxes (5,959)       (5,959)
Dividend Reinvestment and Stock Purchase Plan (in shares)   9,568      
Dividend Reinvestment and Stock Purchase Plan 163 163      
Exercise of stock options (in shares)   3,400      
Exercise of stock options 43 43      
Acquisition of First Capital Bancshares, Inc. (in shares)   888,811      
Acquisition of First Capital Bancshares, Inc. 12,321 12,321      
Compensation expense relating to stock options 19 19      
Common stock dividends, $0.32 per share (2,440)   (2,440)    
Balance Ending at Jun. 30, 2013 90,229 39,653 63,479 (11,665) (1,238)
Balance Ending (in shares) at Jun. 30, 2013   7,633,679      
Balance Beginning at Dec. 31, 2013 118,873 66,785 65,475 (11,665) (1,722)
Balance Beginning (in shares) at Dec. 31, 2013   9,287,536      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 3,934   3,934    
Other comprehensive loss, net of taxes 2,560       2,560
Dividend Reinvestment and Stock Purchase Plan (in shares)   10,734      
Dividend Reinvestment and Stock Purchase Plan 176 176      
Compensation expense relating to stock options 13 13      
Common stock dividends, $0.32 per share (2,972)   (2,972)    
Balance Ending at Jun. 30, 2014 $ 122,584 $ 66,974 $ 66,437 $ (11,665) $ 838
Balance Ending (in shares) at Jun. 30, 2014   9,298,270