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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2009 $ 120,661 $ 50 $ 72,783 $ (12,309) $ 59,012 $ 1,125
Net income 4,900       4,900  
Other comprehensive income:            
Unrealized holding gains on securities available for sale, net of taxes of ($2,465) and $(972), as of 2010 and 2011 respectively 4,578         4,578
Reclassification adjustment for net gains included in net income, net of taxes of $202 and $74, as of 2010 and 2011 respectively (376)         (376)
Non-credit portion OTTI, net of taxes of ($233) 431         431
Total comprehensive income 9,533          
Exercise of stock options 297   297      
Macrolease acquisition 211   211      
Share repurchases (218)     (218)    
Share-based compensation 228   228      
Tax benefit from exercise of stock options (5)   (5)      
Dividends on common stock ($0.34 and $0.38 per common share, as of 2010 and 2011 respectively) (1,580)       (1,580)  
Balance at Jun. 30, 2010 129,127 50 73,514 (12,527) 62,332 5,758
Balance at Dec. 31, 2010 128,678 50 73,866 (12,527) 65,584 1,705
Net income 4,126       4,126  
Other comprehensive income:            
Unrealized holding gains on securities available for sale, net of taxes of ($2,465) and $(972), as of 2010 and 2011 respectively 1,807         1,807
Reclassification adjustment for net gains included in net income, net of taxes of $202 and $74, as of 2010 and 2011 respectively (138)         (138)
Total comprehensive income 5,795          
Exercise of stock options 420   420      
Share repurchases (851)     (851)    
Share-based compensation 924   924      
Tax benefit from exercise of stock options 346   346      
Dividends on common stock ($0.34 and $0.38 per common share, as of 2010 and 2011 respectively) (1,781)       (1,781)  
Balance at Jun. 30, 2011 $ 133,531 $ 50 $ 75,556 $ (13,378) $ 67,929 $ 3,374