XML 41 R97.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Financial Information Parent Company (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
ASSETS        
Cash $ 12,396 $ 27,577 $ 16,176 $ 15,804
Other assets 10,939 11,230    
Total assets 556,918 582,240    
LIABILITIES        
Other liabilities 7,155 4,681    
Subordinated debt 5,155 5,155    
Total liabilities 507,383 532,788    
SHAREHOLDERS’ EQUITY        
Common stock 23,641 23,641    
Additional paid-in capital (Note 1) 20,833 20,850    
Retained earnings 11,502 10,262    
Accumulated other comprehensive loss (Note 1) (2,888) (1,707)    
Treasury stock, at cost, 200,418 shares in 2013 and 202,749 shares in 2012 (3,553) (3,594)    
Total shareholders’ equity (Note 15) 49,535 49,452 45,719 41,852
Total liabilities and shareholders’ equity 556,918 582,240    
Parent Company
       
ASSETS        
Cash 204 244 456 599
Investment in bank subsidiary 45,813 45,583    
Investment in non-bank subsidiary 15 15    
Subordinated note from subsidiary bank 6,000 6,000    
Other assets 3,478 3,520    
Total assets 55,510 55,362    
LIABILITIES        
Other liabilities 820 755    
Subordinated debt 5,155 5,155    
Total liabilities 5,975 5,910    
SHAREHOLDERS’ EQUITY        
Common stock 23,641 23,641    
Additional paid-in capital (Note 1) 20,833 20,850    
Retained earnings 11,502 10,262    
Accumulated other comprehensive loss (Note 1) (2,888) (1,707)    
Treasury stock, at cost, 200,418 shares in 2013 and 202,749 shares in 2012 (3,553) (3,594)    
Total shareholders’ equity (Note 15) 49,535 49,452    
Total liabilities and shareholders’ equity $ 55,510 $ 55,362