XML 33 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets June 30, 2012 (Unaudited) and December 31, 2011 (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Loans, Allowance for Loan Losses (in Dollars) $ 4,019 $ 3,979
Other Real Estate Owned, Valuation Allowance (in Dollars) $ 156 $ 331
Preferred stock, par value (in Dollars per share) $ 1,000 $ 1,000
Common stock, par value (in Dollars per share) $ 5 $ 5
Common stock, authorized shares 10,000,000 10,000,000
Common stock, shares issued 3,262,518 3,241,547
Common stock, shares outstanding 3,262,518 3,241,547
Common stock, restricted shares 29,178 8,207
Series A Preferred Stock [Member]
   
Preferred Stock, Shares Authorized 10,000 10,000
Preferred Stock, Shares Issued 10,000 10,000
Preferred Stock, Shares Outstanding 10,000 10,000
Series B Preferred Stock [Member]
   
Preferred Stock, Shares Authorized 374 374
Preferred Stock, Shares Issued 374 374
Preferred Stock, Shares Outstanding 374 374