XML 43 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2012 $ 49,452 $ 23,641 $ 20,850 $ 10,262 $ (1,707) $ (3,594)
Net income 2,246     2,246    
Other comprehensive loss, net of tax (2,169)       (2,169)  
Cash dividend declared ($0.09 per share in 2013 $0.13 per share in 2014) (408)     (408)    
Treasury shares reissued (2,333 shares) 24   (17)     41
Ending balance at Sep. 30, 2013 49,145 23,641 20,833 12,100 (3,876) (3,553)
Beginning balance at Dec. 31, 2013 49,535 23,641 20,833 11,502 (2,888) (3,553)
Net income 3,326     3,326    
Other comprehensive loss, net of tax 2,973       2,973  
Cash dividend declared ($0.09 per share in 2013 $0.13 per share in 2014) (589)     (589)    
Ending balance at Sep. 30, 2014 $ 55,245 $ 23,641 $ 20,833 $ 14,239 $ 85 $ (3,553)