XML 40 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) In Thousands, except Share data, unless otherwise specified (USD $)
In Thousands
Common Stock Shares
Common Stock Amount
Retained Earnings
Accumulated Other Comprehensive Income
Total Shareholders' equity
Balance at Jan. 01, 2013 9,327,203 67,977 21,732 4,285 93,994
Net income     $ 3,057   $ 3,057
Net change in unrealized gains on available-for-sale investment securities.       (3,162) (3,162)
Net restricted stock award activity and related compensation expense. 11,448 111     111
Stock option compensation expense.   20     20
Retirement of common stock (849,404) (7,000)     (7,000)
Balance at Dec. 31, 2013 8,489,247 61,108 24,789 1,123 87,020
Net change in unrealized gains on available-for-sale investment securities.       1,102 1,102
Net restricted stock award activity and related compensation expense.   30     30
Stock option compensation expense.   3     3
Net income     $ 1,006   $ 1,006
Retirement of common stock (330,838) (3,243)     (3,243)
Balance at Mar. 31, 2014 8,158,409 57,898 25,795 2,225 85,918