XML 47 R7.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, 2012 $ 12,978 $ 2,899 $ (2,999) $ 34,274 $ 10,236 $ (683) $ 56,705
Net income         1,175   1,175
Other comprehensive income (loss)           (145) (145)
SBLF issuance costs accretion 4       (4)    
Restricted stock compensation expense   4   36     40
Stock option compensation       17     17
Cash dividends-Common         (191)   (191)
Cash dividends-SBLF preferred         (32)   (32)
Sale of treasury shares to 401(k)     69 (11)     58
Sale of treasury shares to deferred comp plan     36 (6)     30
Balance at Mar. 31, 2013 12,982 2,903 (2,894) 34,310 11,184 (828) 57,657
Balance at Dec. 31, 2013 12,995 2,910 (2,629) 34,441 13,239 (2,373) 58,583
Net income         1,004   1,004
Other comprehensive income (loss)           600 600
SBLF issuance costs accretion 4       (4)    
Restricted stock compensation expense   4   49     53
Stock option compensation       17     17
Cash dividends-Common         (193)   (193)
Cash dividends-SBLF preferred         (33)   (33)
Sale of treasury shares to 401(k)     55 5     60
Sale of treasury shares to deferred comp plan     27 3     30
Balance at Mar. 31, 2014 $ 12,999 $ 2,914 $ (2,547) $ 34,515 $ 14,013 $ (1,773) $ 60,121