XML 14 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Consolidated Statements of Changes in Shareholders’ Equity (USD $)
In Thousands, except Share data
Preferred Stock [Member]
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2010 $ 28,719 $ 926 $ 50,675 $ 68,678 $ 898 $ 149,896
Balance (in Shares) at Dec. 31, 2010   7,412        
Net income       1,045   1,045
Other comprehensive income (loss)         (543) (543)
Preferred stock dividends       (375)   (375)
Preferred stock discount accretion 97     (97)    
Shares issued pursuant to employee stock purchase plan   1 33     34
Shares issued pursuant to employee stock purchase plan (in Shares)   8        
Noncash compensation expense attributed to employee stock purchase plan     17     17
Balance at Mar. 31, 2011 28,816 927 50,725 69,251 355 150,074
Balance (in Shares) at Mar. 31, 2011   7,420        
Balance at Dec. 31, 2011 29,115 931 50,848 69,520 6,643 157,057
Balance (in Shares) at Dec. 31, 2011   7,446        
Net income       3,309   3,309
Other comprehensive income (loss)         (295) (295)
Preferred stock dividends       (375)   (375)
Preferred stock discount accretion 103     (103)    
Shares issued pursuant to employee stock purchase plan   1 28     29
Shares issued pursuant to employee stock purchase plan (in Shares)   8        
Noncash compensation expense attributed to employee stock purchase plan     10     10
Balance at Mar. 31, 2012 $ 29,218 $ 932 $ 50,886 $ 72,351 $ 6,348 $ 159,735
Balance (in Shares) at Mar. 31, 2012   7,454