XML 28 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid In Capital [Member]
Stock Subscription Receivable [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2009 $ 151,885 $ 128 $ 84,674 $ (3) $ (267) $ 67,353
Balance, Shares at Dec. 31, 2009   12,778,935        
Issuance of common stock 172   172      
Issuance of common stock, shares   21,398        
Repurchase of common stock (772) (1) (771)      
Repurchase of common stock, shares   (80,925)        
Exercise of stock options 162 1 161      
Exercise of stock options, shares   35,864        
Tax benefit on stock options exercised 72   72      
Stock option compensation recognized 194   194      
Payment of receivables 1     1    
Restricted stock grant   1 (1)      
Restricted stock grant, shares   109,393        
Restricted stock compensation recognized 2,486   2,486      
Net change related to derivatives, net of tax 138       138  
Net change in unrealized gain/loss on securities available for sale, net of tax (3)       (3)  
Net income 5,668         5,668
Balance at Dec. 31, 2010 160,003 129 86,987 (2) (132) 73,021
Balance, Shares at Dec. 31, 2010 12,864,665 12,864,665        
Issuance of common stock 101 0 101      
Issuance of common stock, shares   8,598        
Repurchase of common stock (3,061) (3) (3,058)      
Repurchase of common stock, shares   (258,123)        
Exercise of stock options 62 0 62      
Exercise of stock options, shares   9,275        
Stock option compensation recognized 49   49      
Restricted stock grant 0 3 (3)      
Restricted stock grant, shares   262,426        
Restricted stock compensation recognized 2,061   2,061      
Net change related to derivatives, net of tax 63       63  
Net change in unrealized gain/loss on securities available for sale, net of tax 9       9  
Net income 2,284         2,284
Balance at Jun. 30, 2011 $ 161,571 $ 129 $ 86,199 $ (2) $ (60) $ 75,305
Balance, Shares at Jun. 30, 2011 12,886,841 12,886,841