XML 50 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity (USD $)
In Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2012 $ 29,537 $ 934 $ 50,934 $ 79,747 $ 6,869 $ 168,021
Balance (in Shares) at Dec. 31, 2012   7,470        
Net income       3,792   3,792
Other comprehensive income (loss)         (887) (887)
Cash dividends declared-preferred       (375)   (375)
Preferred stock discount accretion 110     (110)    
Shares issued pursuant to employee stock purchase plan     31     31
Shares issued pursuant to employee stock purchase plan (in Shares)   3        
Expense related to employee stock purchase plan     9     9
Balance at Mar. 31, 2013 29,647 934 50,974 83,054 5,982 170,591
Balance (in Shares) at Mar. 31, 2013   7,473        
Balance at Dec. 31, 2013 29,988 935 51,102 91,242 (3,212) 170,055
Balance (in Shares) at Dec. 31, 2013   7,479        
Net income       3,370   3,370
Other comprehensive income (loss)         3,709 3,709
Cash dividends declared-preferred       (525)   (525)
Preferred stock discount accretion 12     (12)    
Shares issued under director compensation plan     18     18
Shares issued under director compensation plan (in Shares)   1        
Shares issued pursuant to employee stock purchase plan     29     29
Shares issued pursuant to employee stock purchase plan (in Shares)   1        
Expense related to employee stock purchase plan     9     9
Balance at Mar. 31, 2014 $ 30,000 $ 935 $ 51,158 $ 94,075 $ 497 $ 176,665
Balance (in Shares) at Mar. 31, 2014   7,481