XML 45 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2011 $ 12,962 $ 2,891 $ (3,471) $ 34,279 $ 5,871 $ (1,476) $ 51,056
Net income         2,502   2,502
Other comprehensive income (loss)           459 459
SBLF issuance costs accretion 8       (8)    
Restricted stock compensation expense   4   32     36
Stock option compensation       35     35
Cash dividends-Common         (271)   (271)
Cash dividends-SBLF preferred         (250)   (250)
Sale of treasury shares to 401(k)     172 (61)     111
Sale of treasury shares to deferred comp plan     81 (27)     54
Balance at Jun. 30, 2012 12,970 2,895 (3,218) 34,258 7,844 (1,017) 53,732
Balance at Dec. 31, 2012 12,978 2,899 (2,999) 34,274 10,236 (683) 56,705
Net income         2,425   2,425
Other comprehensive income (loss)           (1,558) (1,558)
SBLF issuance costs accretion 8       (8)    
Restricted stock compensation expense   6   66     72
Stock option compensation       34     34
Cash dividends-Common         (383)   (383)
Cash dividends-SBLF preferred         (65)   (65)
Sale of treasury shares to 401(k)     131 (16)     115
Sale of treasury shares to deferred comp plan     66 (8)     58
Balance at Jun. 30, 2013 $ 12,986 $ 2,905 $ (2,802) $ 34,350 $ 12,205 $ (2,241) $ 57,403