XML 29 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
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 stock172 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 options1621161   
Exercise of stock options, shares 35,864    
Tax benefit on stock options exercised72 72   
Stock option compensation recognized194 194   
Payment of receivables1  1  
Restricted stock grant 1(1)   
Restricted stock grant, shares 109,393    
Restricted stock compensation recognized2,486 2,486   
Net change related to derivatives, net of tax138   138 
Net change in unrealized gain/loss on securities available for sale, net of tax(3)   (3) 
Net income5,668    5,668
Balance at Dec. 31, 2010160,00312986,987(2)(132)73,021
Balance, Shares at Dec. 31, 201012,864,66512,864,665    
Issuance of common stock1010101   
Issuance of common stock, shares 8,598    
Repurchase of common stock(5,578)(5)(5,573)   
Repurchase of common stock, shares (476,276)    
Exercise of stock options1,02911,028   
Exercise of stock options, shares 103,215    
Stock option compensation recognized72 72   
Restricted stock grant03(3)   
Restricted stock grant, shares 280,471    
Restricted stock compensation recognized2,547 2,547   
Net change related to derivatives, net of tax83   83 
Net change in unrealized gain/loss on securities available for sale, net of tax35   35 
Net income4,115    4,115
Balance at Sep. 30, 2011$ 162,407$ 128$ 85,159$ (2)$ (14)$ 77,136
Balance, Shares at Sep. 30, 201112,780,67312,780,673