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Consolidated Statements of Stockholders' Equity and Comprehensive Income (USD $)
In Thousands
Preferred Stock [Member]
Common Stock [Member]
Stock Warrants [Member]
Treasury Stock [Member]
Surplus [Member]
(Accumulated Deficit) Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Total
Balance at Dec. 31, 2009$ 11,511$ 2,875$ 151$ (4,727)$ 35,179$ (666)$ (1,447)$ 42,876
Comprehensive income:        
Net income     2,615 2,615
Other comprehensive income, net of tax:        
Unrealized gains on AFS securities, net      1,9171,917
Total comprehensive income       4,532
Preferred stock discount accretion22    (22) 0
Restricted stock compensation expense 8  86  94
Stock option compensation    11  11
Cash dividends     (238) (238)
Cash dividends-Preferred     (441) (441)
Sale of treasury shares to 401(k)   160   160
Balance at Sep. 30, 201011,5332,883151(4,567)35,2761,24847046,994
Balance at Dec. 31, 201011,5412,884151(4,515)35,2942,069(2,216)45,208
Comprehensive income:        
Net income     3,598 3,598
Other comprehensive income, net of tax:        
Accretion of discount on AFS to HTM reclassification      66
Unrealized gains on AFS securities, net      1,4121,412
Total comprehensive income       5,016
Preferred stock discount accretion209    (209) 0
SBLF Issuance Costs Accretion3    (3) 0
Restricted stock compensation expense 5  40  45
Stock option compensation    18  18
SBLF stock issued13,000      13,000
Repurchase of CPP Preferred stock(11,750)      (11,750)
SBLF issuance cost(45)      (45)
Repurchase of stock warrants  (151) (307)  (458)
Cash dividends     (241) (241)
Cash dividends-Preferred     (348) (348)
Cash dividends-SBLF     (80) (80)
Sale of treasury shares to 401(k)   164   164
Sale of treasury shares to deferred comp plan   23   23
Balance at Sep. 30, 2011$ 12,958$ 2,889$ 0$ (4,328)$ 35,045$ 4,786$ (798)$ 50,552