XML 42 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Preferred Stock [Member]
Common Stock [Member]
Surplus [Member]
Retained Earnings (Deficit) [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance at Dec. 31, 2008 $ 0 $ 14,454 $ 40,723 $ 167 $ (41) $ 676 $ 55,979
Comprehensive income:              
Net income 0 0 0 798 0 0 798
Net change in unrealized gain on securities available-for-sale, net of tax 0 0 0 0 0 513 513
Total comprehensive income             1,311
Issuance of preferred stock and warrants 17,388 0 0 0 0 0 17,388
Accretion on preferred stock 116 0 0 (116) 0 0 0
Cash and accrued dividends paid on preferred stock 0 0 0 (469) 0 0 (469)
Cash dividends paid on common stock 0 0 0 (1,441) 0 0 (1,441)
Reissuance of treasury stock 0 0 9 0 3 0 12
Balance at Dec. 31, 2009 17,504 14,454 40,732 (1,061) (38) 1,189 72,780
Comprehensive income:              
Net income 0 0 0 1,302 0 0 1,302
Net change in unrealized gain on securities available-for-sale, net of tax 0 0 0 0 0 47 47
Total comprehensive income             1,349
Accretion on preferred stock 238 0 0 (238) 0 0 0
Cash and accrued dividends paid on preferred stock 0 0 0 (775) 0 0 (775)
Cash dividends paid on common stock 0 0 0 (1,442) 0 0 (1,442)
Reissuance of treasury stock 0 0 1 0 0 0 1
Balance at Dec. 31, 2010 17,742 14,454 40,733 (2,214) (38) 1,236 71,913
Comprehensive income:              
Net income 0 0 0 2,216 0 0 2,216
Net change in unrealized gain on securities available-for-sale, net of tax 0 0 0 0 0 1,173 1,173
Total comprehensive income             3,389
Accretion on preferred stock 168 0 0 (168) 0 0 0
Cash and accrued dividends paid on preferred stock 0 0 0 (373) 0 0 (373)
Cash dividends paid on common stock 0 0 0 (1,442) 0 0 (1,442)
Reissuance of treasury stock 0 0 2 0 0 0 2
Balance at Dec. 31, 2011 $ 17,910 $ 14,454 $ 40,735 $ (1,981) $ (38) $ 2,409 $ 73,489