XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE 1 - BASIS OF PRESENTATION (Detail) - (Table 2) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income before benefit for income taxes $ 1,458 $ 1,862 $ 3,841 $ 3,006
Benefit for income taxes (2,546) 542 (1,904) 768
Net Income 4,004 1,320 5,745 2,238
Total other comprehensive income, net of tax 477 1,238 2,199 4,429
Comprehensive income 4,481 2,558 7,944 6,667
Denominator -        
Weighted average common shares outstanding (in Shares) 6,835 6,833 6,834 6,833
Basic earnings per share (in Dollars per share) $ 0.59 $ 0.19 $ 0.84 $ 0.33
Denominator -        
Weighted average common shares outstanding (in Shares) 6,836 6,833 6,835 6,833
Dilutive effect of outstanding options 1   1  
Diluted earnings per share (in Dollars per share) $ 0.59 $ 0.19 $ 0.84 $ 0.33
As previously reported [Member]
       
Income before benefit for income taxes 1,458   3,841  
Benefit for income taxes (3,893)   (3,251)  
Net Income 5,351   7,092  
Total other comprehensive income, net of tax 477   2,199  
Comprehensive income 5,828   9,291  
Denominator -        
Weighted average common shares outstanding (in Shares) 6,835   6,834  
Basic earnings per share (in Dollars per share) $ 0.78   $ 1.04  
Denominator -        
Weighted average common shares outstanding (in Shares) 6,835   6,834  
Dilutive effect of outstanding options 1   1  
Weighted average common shares outstanding and common stock equivalents (in Shares) 6,836   6,835  
Diluted earnings per share (in Dollars per share) $ 0.78   $ 1.04  
Restated
       
Income before benefit for income taxes 1,458   3,841  
Benefit for income taxes (2,546)   (1,904)  
Net Income 4,004   5,745  
Total other comprehensive income, net of tax 477   2,199  
Comprehensive income 4,481   7,944  
Denominator -        
Weighted average common shares outstanding (in Shares) 6,835   6,834  
Basic earnings per share (in Dollars per share) $ 0.59   $ 0.84  
Denominator -        
Weighted average common shares outstanding (in Shares) 6,835   6,834  
Dilutive effect of outstanding options $ 1   $ 1  
Weighted average common shares outstanding and common stock equivalents (in Shares) 6,836   6,835  
Diluted earnings per share (in Dollars per share) $ 0.59   $ 0.84