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Consolidated Statements of Changes in Stockholder's Equity (USD $)
In Thousands
Common Stock
Paid-in Capital
Retained Earnings
Equity Unearned Esop Shares
Unearned Stock Awards
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2010 $ 76 $ 33,786 $ 25,986 $ (1,738) $ (29) $ (6,176) $ 355 $ 52,260 [1]
Exchange of common stock pursuant to reorganization and concurrent second-step stock offering (6) 25,150 0 0 0 6,177 0 31,321
Dividends declared ($0.06 per common share) 0 0 (220) 0 0 0 0 (220)
Stock based compensation (698 shares vested) 0 0 0 0 8 0 0 8
Stock based compensation options 0 4 0 0 0 0 0 4
Shares purchased for ESOP pursuant to reorganization (250,380 shares) 0 0 0 (2,003) 0 0 0 (2,003)
Treasury stock acquired (195 shares) 0 0 0 0 0 (1) 0 (1)
Comprehensive income:                
Net income 0 0 1,158 0 0 0 0 1,159
Net change in unrealized holding gain on available- for-sale securities, net of tax effect             18  
Comprehensive income               1,176
Balance at Jun. 30, 2011 $ 70 $ 58,940 $ 26,924 $ (3,741) $ (21) $ 0 $ 373 $ 82,545 [1]
[1] Share data for period ended December 31, 2010 has been restated to reflect the effect of the Company's stock offering and concurrent second-step conversion effective June 29, 2011 at an exchange ratio of 0.9978.