XML 50 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at beginning of period at Dec. 31, 2011   $ 32,644 $ 172,390 $ (17,860) $ 2,880 $ 190,054
Balance at beginning of period (in Shares) at Dec. 31, 2011   32,643,627        
Comprehensive income:            
Net income (loss)       1,723   1,723
Unrealized holding gains (losses) on available-for-sale securities, net of taxes         556 556
Share-based compensation expense     483     483
Balance at beginning of period at Mar. 31, 2012   32,644 172,873 (16,137) 3,436 192,816
Balance at beginning of period (in Shares) at Mar. 31, 2012   32,643,627        
Balance at beginning of period at Dec. 31, 2012 20,500 44,576 220,996 (13,568) 3,198 275,702
Balance at beginning of period (in Shares) at Dec. 31, 2012 20,500,000 44,575,853        
Issuance of restricted stock grants   72 (72)      
Issuance of restricted stock grants (in Shares)   72,000        
Exercise of stock options     1     1
Exercise of stock options (in Shares)   312        
Dividends on preferred stock       (51)   (51)
Comprehensive income:            
Net income (loss)       3,240   3,240
Unrealized holding gains (losses) on available-for-sale securities, net of taxes         (432) (432)
Share-based compensation expense     525     525
Balance at beginning of period at Mar. 31, 2013 $ 20,500 $ 44,648 $ 221,450 $ (10,379) $ 2,766 $ 278,985
Balance at beginning of period (in Shares) at Mar. 31, 2013 20,500,000 44,648,165