XML 28 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Changes in Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Treasury stock
Balance at Dec. 31, 2009$ 54,393$ 26$ 24,731$ 29,582$ 1,544$ (1,490)
Comprehensive income:      
Net income343  343  
Unrealized securities gains arising during the period1,624   1,624 
Income tax effect(649)   (649) 
Comprehensive income1,318     
Share-based compensation - restricted shares386 386   
Cash dividends ($0.21 per share)(534)  (534)  
Treasury stock purchased (5503 shares and 3181 shares for nine months ended 2011 and 2010 respectively)(52)    (52)
Balance at Sep. 30, 201055,5112625,11729,3912,519(1,542)
Balance at Dec. 31, 201055,3352725,25329,8081,792(1,545)
Comprehensive income:      
Net income6,040  6,040  
Unrealized securities gains arising during the period893   893 
Income tax effect(355)   (355) 
Comprehensive income6,578     
Share-based compensation - restricted shares439 439   
Cash dividends ($0.21 per share)(547)  (547)  
Treasury stock purchased (5503 shares and 3181 shares for nine months ended 2011 and 2010 respectively)(55)    (55)
Balance at Sep. 30, 2011$ 61,750$ 27$ 25,692$ 35,301$ 2,330$ (1,600)