XML 45 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Changes In Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Capital Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2011 $ 9,051 $ 26,512 $ 86,198 $ 7,024 $ (10,535) $ 118,250
Net Income Loss     3,163     3,163
Total other comprehensive loss       465   465
Dividend declared:            
Common stock     (1,106)     (1,106)
Stock options exercised, including related tax effects   2 (24)   98 76
Recognition of stock based compensation expense   30       30
Balance at Mar. 31, 2012 9,051 26,544 88,231 7,489 (10,437) 120,878
Balance at Dec. 31, 2012 9,051 26,693 93,900 7,697 (9,295) 128,046
Net Income Loss     3,216     3,216
Total other comprehensive loss       (2,276)   (2,276)
Dividend declared:            
Common stock     (1,196)     (1,196)
Stock options exercised, including related tax effects     (30)   171 141
Recognition of stock based compensation expense   121       121
Restricted stock grants   (95) 11   84  
Balance at Mar. 31, 2013 $ 9,051 $ 26,719 $ 95,901 $ 5,421 $ (9,040) $ 128,052