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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]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2010 $ 11,541 $ 2,884 $ 151 $ (4,515) $ 35,294 $ 2,069 $ (2,216) $ 45,208
Net income for three months           1,015   1,015
Unrealized gains on AFS securities, net of tax             281 281
Less reclassification for gains included in net income, net of tax             (1) (1)
Preferred stock discount accretion 8         (8)   0
Restricted stock compensation expense   2     20     22
Cash dividends           (80)   (80)
Cash dividends-Preferred           (147)   (147)
Sale of treasury shares to 401(k) plan       54       54
Balance at Mar. 31, 2011 11,549 2,886 151 (4,461) 35,314 2,849 (1,936) 46,352
Balance at Dec. 31, 2011 12,962 2,891 0 (4,252) 35,060 5,871 (1,476) 51,056
Net income for three months           1,102   1,102
Accretion of discount on AFS to HTM reclassification, net of tax             6 6
Unrealized gains on AFS securities, net of tax             413 413
Preferred stock discount accretion 4         (4)   0
Restricted stock compensation expense   2     15     17
Stock option compensation         18     18
Cash dividends           (135)   (135)
Cash dividends-Preferred           (124)   (124)
Sale of treasury shares to 401(k) plan       55       55
Sale of treasury shares to deferred comp plan       25       25
Balance at Mar. 31, 2012 $ 12,966 $ 2,893 $ 0 $ (4,197) $ 35,093 $ 6,710 $ (1,057) $ 52,433