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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY (unaudited) (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Unearned Compensation - ESOP [Member]
Unearned Compensation - Restricted Stock [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2009 $ 278 $ 11,329 $ 7,546 $ 127 $ (450) $ 0 $ (1,184) $ 17,646
Comprehensive income:                
Net income 0 0 621 0 0 0 0 621
Net unrealized gain (loss) on securities available for sale, net of related tax expense (benefit) ($36,000 as of 12-31-2010 and ($11,000) as of 6-30-2011) 0 0 0 66 0 0 0 66
Total comprehensive income               687
Common stock held by ESOP allocated or committed to be allocated (4,096 shares) 0 (20) 0 0 41 0 0 21
Restricted stock granted in connection with equity incentive plan (25,000 shares 6 months ended June 30, 2010 and 25,998 shares 6 months ended June 30, 2011) 0 130 0 0 0 (130) 0 0
Forfeiture of restricted stock (1,000 shares 6 months ended June 30, 2010 and 7,650 shares 6 months ended June 30, 2011) 0 (5) 0 0 0 5 0 0
Share based compensation - options 0 4 0 0 0 0 0 4
Share based compensation - restricted stock 0 0 0 0 0 10 0 10
Balance at Jun. 30, 2010 278 11,438 8,167 193 (409) (115) (1,184) 18,368
Balance at Dec. 31, 2010 278 11,424 8,999 120 (368) (100) (1,184) 19,169
Comprehensive income:                
Net income 0 0 312 0 0 0 0 312
Net unrealized gain (loss) on securities available for sale, net of related tax expense (benefit) ($36,000 as of 12-31-2010 and ($11,000) as of 6-30-2011) 0 0 0 (17) 0 0 0 (17)
Total comprehensive income               295
Common stock held by ESOP allocated or committed to be allocated (4,096 shares) 0 (13) 0 0 41 0 0 28
Restricted stock granted in connection with equity incentive plan (25,000 shares 6 months ended June 30, 2010 and 25,998 shares 6 months ended June 30, 2011) 0 169 0 0 0 (169) 0 0
Forfeiture of restricted stock (1,000 shares 6 months ended June 30, 2010 and 7,650 shares 6 months ended June 30, 2011) 0 (46) 0 0 0 46 0 0
Reissuance of treasury stock (5,796 shares) 0 (50) 0 0 0 0 50 0
Return of treasury stock (280 shares) 0 0 0 0 0 0 (2) (2)
Share based compensation - options 0 11 0 0 0 0 0 11
Share based compensation - restricted stock 0 0 0 0 0 25 0 25
Balance at Jun. 30, 2011 $ 278 $ 11,495 $ 9,311 $ 103 $ (327) $ (198) $ (1,136) $ 19,526