XML 42 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Shareholders' Equity - Unaudited (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2010 $ 105,140 $ 8,398 $ 88,132 $ 10,506 $ (1,896) $ 0
Beginning balance (in shares) at Dec. 31, 2010 8,398,015          
Comprehensive income 2,381     (1,531) 3,912  
Stock-based compensation expense 329   329      
Common stock issued, net of costs 15,527 1,389 14,138      
Common stock issued, net of costs (in shares) 1,388,893          
Ending balance at Jun. 30, 2011 123,377 9,787 102,599 8,975 2,016 0
Ending balance (in shares) at Jun. 30, 2011 9,786,908          
Beginning balance at Dec. 31, 2011 147,748 11,395 122,602 14,496 (245) (500)
Beginning balance (in shares) at Dec. 31, 2011 11,347,683          
Comprehensive income 9,702     9,616 86  
Stock-based compensation expense 1,266   1,266      
Ending balance at Jun. 30, 2012 $ 158,716 $ 11,395 $ 123,868 $ 24,112 $ (159) $ (500)
Ending balance (in shares) at Jun. 30, 2012 11,347,683