XML 61 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Series 2009 Preferred Stock And Related Surplus [Member]
Series 2011 Preferred Stock And Related Surplus [Member]
Common Stock And Related Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance at Dec. 31, 2010 $ 3,519   $ 24,508 $ 61,201 $ 593 $ 89,821
Comprehensive income:            
Net income       657   657
Other comprehensive income         1,521 1,521
Total comprehensive income           2,178
Stock compensation expense     8     8
Series 2011 Preferred Stock cash dividends declared ($40.00 per share)       (148)   (148)
Balance at Jun. 30, 2011 3,519   24,516 61,710 2,114 91,859
Balance at Dec. 31, 2011 3,519 5,807 24,518 64,904 3,818 102,566 [1]
Comprehensive income:            
Net income       2,610   2,610
Other comprehensive income         918 918
Total comprehensive income                3,528
Stock compensation expense     1     1
Series 2009 Preferred Stock cash dividends declared ($40.00 per share)       (148)   (148)
Series 2011 Preferred Stock cash dividends declared ($40.00 per share)       (240)   (240)
Balance at Jun. 30, 2012 $ 3,519 $ 5,807 $ 24,519 $ 67,126 $ 4,736 $ 105,707
[1] December 31, 2011 financial information has been extracted from audited consolidated financial statements