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Condensed Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
USD ($)
Number of Common Shares
Preferred stock
USD ($)
Paid-In Capital
USD ($)
Accumulated deficit
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Beginning balance at Dec. 31, 2010 $ 17,755   $ 7 $ 11,954 $ 6,046 $ (252)
Beginning balance, shares at Dec. 31, 2010   1,245,267        
Net loss (2,140)       (2,140)  
Change in unrealized net gain on securities available for sale, net of reclassification adjustment and tax effects 611         611
Total comprehensive loss (1,529)          
Preferred stock dividends (5%) (190)       (190)  
Discount on preferred stock       33 (33)  
Stock option expense       10    
Ending balance at Jun. 30, 2011 16,044   7 11,995 3,683 359
Ending balance, shares at Jun. 30, 2011   1,245,267        
Beginning balance at Dec. 31, 2011 7,250   7 12,033 (5,407) 617
Beginning balance, shares at Dec. 31, 2011   1,245,267        
Net loss (1,226)       (1,226)  
Change in unrealized net gain on securities available for sale, net of reclassification adjustment and tax effects 42         42
Total comprehensive loss (1,184)          
Preferred stock dividends (5%) (190)       (190)  
Discount on preferred stock       35 (35)  
Stock option expense 8     8    
Ending balance at Jun. 30, 2012 $ 5,884   $ 7 $ 12,076 $ (6,858) $ 659
Ending balance, shares at Jun. 30, 2012   1,245,267