XML 42 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Shareholders' Equity (USD $)
In Thousands, except Share data
Common stock [Member]
Surplus [Member]
Retained earnings [Member]
Accumulated other comprehensive income [Member]
Treasury stock [Member]
Total
Balance at Dec. 31, 2011 $ 2,087 $ 11,679 $ 54,886 $ 4,665 $ (2,476) $ 70,841
Balance, shares at Dec. 31, 2011 3,174,245         3,174,245
Net income     7,050     7,050
Other comprehensive income, net of tax       929   929
Cash dividends declared     (2,489)     (2,489)
Stock issued in connection with dividend reinvestment and stock purchase plan 18 634       652
Stock issued in connection with dividend reinvestment and stock purchase plan - Shares 28,209          
Stock issued for employee stock purchase plan 1 41       42
Stock issued for employee stock purchase plan- shares 2,186          
Stock issued for options exercised 5 27       32
Stock issued for options exercised - Shares 8,153          
Tax benefit from exercise of stock options exercised   14       14
Stock-based compensation expense   57       57
Balance at Sep. 30, 2012 $ 2,111 $ 12,452 $ 59,447 $ 5,594 $ (2,476) $ 77,128
Balance, shares at Sep. 30, 2012 3,212,793         3,212,793