XML 32 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands, except Share data
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance at Dec. 31, 2011 $ 22,847 $ 62,751 $ 977 $ 864 $ 263 $ 87,702
Balance (in shares) at Dec. 31, 2011 22,847 9,144,998        
Net income       3,503   3,503
Other comprehensive income         1,291 1,291
1% stock dividend   451   (451)   0
1% stock dividend (in shares)   91,052        
Dividend on preferred stock       (857)   (857)
Cash in lieu of fractional shares       (3)   (3)
Stock-based compensation and related tax benefits   87       87
Common shares issued related to restricted stock grants, net           0
Common shares issued related to restricted stock grants, net (in shares)   12,399        
Balance at Sep. 30, 2012 $ 22,847 $ 63,289 $ 977 $ 3,056 $ 1,554 $ 91,723
Balance (in shares) at Sep. 30, 2012 22,847 9,248,449