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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (USD $)
In Thousands, except Share data
Total
PREFERRED STOCK
COMMON STOCK
CAPITAL SURPLUS
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE INCOME, NET OF TAX
Unrealized gains (losses) on securities and derivatives:
TREASURY STOCK
Balance at beginning of period at Dec. 31, 2010   $ 50,121 $ 24,983 $ 165,930 $ 37,000 $ 6,204 $ 10,831
Balance at beginning of period, shares at Dec. 31, 2010   52,000 24,982,911        
Issuance of restricted, shares     125,075        
Balance at beginning of period       349      
Net income 3,492       3,492    
Other comprehensive income 1,206         1,206  
Purchase of treasury shares               
Issuance of restricted shares     125 (125)      
Dividends on preferred shares         (1,306)    
Cancellation of restricted shares, shares     (7,000)        
Accretion of fair value of warrant   298     (298)    
Cancellation of restricted shares     (7) 7      
Proceeds from exercise of stock options, shares     1,232        
Proceeds from exercise of stock options     1 9      
Balance at end of period at Jun. 30, 2011 277,158 50,419 25,102 166,170 38,888 7,410 10,831
Balance at end of period, shares at Jun. 30, 2011   52,000 25,102,218        
Balance at beginning of period at Dec. 31, 2011 293,770 50,727 25,087 166,639 54,852 7,296 10,831
Balance at beginning of period, shares at Dec. 31, 2011   52,000 25,087,468        
Issuance of restricted, shares     67,450        
Balance at beginning of period       111      
Net income 7,860       7,860    
Other comprehensive income 508         509  
Purchase of treasury shares               
Issuance of restricted shares     67 (67)      
Dividends on preferred shares         (1,314)    
Accretion of fair value of warrant   317     (317)    
Proceeds from exercise of stock options, shares     400        
Proceeds from exercise of stock options     1 2      
Balance at end of period at Jun. 30, 2012 $ 300,939 $ 51,044 $ 25,155 $ 166,685 $ 61,081 $ 7,805 $ 10,831
Balance at end of period, shares at Jun. 30, 2012   52,000 25,155,318