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Consolidated Statement of Shareholders' Equity (USD $)
In Thousands, except Share data
Comprehensive Income
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit Retained Earnings
Accumulated Other Comprehensive Income
Total
Balance at Dec. 31, 2009   $ 3,839 $ 10,349 $ 814 $ 7,698 $ 330  
Balance (in shares) at Dec. 31, 2009     1,961,334        
Dividend Preferred Stock         (100)    
Stock Dividend - 2%     294   (294)    
Stock Dividend - 2% (shares)     39,096        
Cash in lieu for fractional shares         (1)    
Accretion on Preferred Stock   20     (19)    
Exercise of Stock Options     22   (22)    
Exercise of Stock Options (in shares)     3,000        
Stock Option Compensation Expense       69      
Comprehensive Income:              
Net loss for the year (8,943)       (8,943)   (8,943)
Change in unrealized gain on available-for-sale securities, net of taxes of $ 0 (170)         (170)  
Less reclassification adjustment for gains included in net income, deferred of tax of $0 126         126  
Total Comprehensive Income (8,987)            
Balance at Jun. 30, 2010   3,859 10,665 883 (1,681) 286  
Balance (in shares) at Jun. 30, 2010     2,003,131        
Balance at Dec. 31, 2010   3,879 10,665 956 (7,613) (342) 7,545
Balance (in shares) at Dec. 31, 2010     2,003,131        
Dividend Preferred Stock         (100)    
Accretion on Preferred Stock   21     (20)    
Stock Option Compensation Expense       175      
Comprehensive Income:              
Net loss for the year (912)       (912)   (912)
Change in unrealized gain on available-for-sale securities, net of taxes of $ 0 272         272  
Less reclassification adjustment for gains included in net income, deferred of tax of $0 105         105  
Balance at Jun. 30, 2011   $ 3,900 $ 10,665 $ 1,131 $ (8,645) $ 35 $ 7,086
Balance (in shares) at Jun. 30, 2011     2,003,131