XML 28 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Changes In Stockholders' Equity (USD $)
In Thousands, except Share data
Unrealized Gains On Securities [Member]
Accumulated Other Comprehensive Income, Net of Tax [Member]
Preferred Stock [Member]
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at beginning of period at Dec. 31, 2010 $ 6,204 $ 50,121 $ 24,983 $ 165,930 $ 37,000 $ 10,831  
Balance at beginning of period, shares at Dec. 31, 2010   52,000 24,982,911        
Accretion of fair value of warrant   148     (148)    
Issuance of restricted shares     125 (125)      
Issuance of restricted shares, shares     125,075        
Cancellation of restricted shares     (7) 7      
Cancellation of restricted shares, shares     (7,000)        
Proceeds from exercise of stock options     1 9      
Proceeds from exercise of stock options, shares     1,232        
Stock-based compensation       174      
Net income         1,378   1,378
Dividends on preferred shares         (650)    
Accumulated other comprehensive income (462)           (462)
Balance at end of period at Mar. 31, 2011 5,742 50,269 25,102 165,995 37,580 10,831 273,857
Balance at end of period, shares at Mar. 31, 2011   52,000 25,102,218        
Balance at beginning of period at Dec. 31, 2011 7,296 50,727 25,087 166,639 54,852 10,831 293,770
Balance at beginning of period, shares at Dec. 31, 2011   52,000 25,087,468        
Accretion of fair value of warrant   157     (158)    
Issuance of restricted shares     62 (62)      
Issuance of restricted shares, shares     62,450        
Proceeds from exercise of stock options     1 2      
Proceeds from exercise of stock options, shares     400        
Net income         5,365   5,365
Dividends on preferred shares         (657)    
Accumulated other comprehensive income (783)           (783)
Balance at end of period at Mar. 31, 2012 $ 6,513 $ 50,884 $ 25,150 $ 166,579 $ 59,402 $ 10,831 $ 297,697
Balance at end of period, shares at Mar. 31, 2012   52,000 25,150,318