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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Comprehensive Income
Retained Earnings
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2010 $ 112,283 $ 18,217 $ 1,122 $ 10,356 $ 0 $ 80,240 $ 2,348
Net income 5,858       5,858 5,858  
Other comprehensive income, net of tax:              
Unrealized gain on securities 5,148       5,148   5,148
Unrealized gain on derivative instruments (317)       (317)   (317)
Comprehensive income         10,689    
Amortization of unearned compensation 49     49      
Issuance of restricted shares     16 (16)      
Exercise of stock options 55   1 54      
Tax benefit related to stock options 8     8      
Stock option expense 20     20      
Cash dividends on preferred stock (5.00%) (469)         (469)  
Cash dividends on common stock ($.34 per share) (1,128)         (1,128)  
Accretion of discount on preferred stock   84       (84)  
Balance at Jun. 30, 2011 $ 121,507 $ 18,301 $ 1,139 $ 10,471 $ 0 $ 84,417 $ 7,179