XML 126 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Computations Of Basic And Diluted Earnings Per Share) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Net income (loss) $ 2,105 $ 997 $ 913 $ 1,698 $ 1,480 $ 1,936 $ 905 $ (248) $ 5,713 $ 4,074 $ (1,975)
Less preferred stock dividends                 (777) (371) (297)
Net income (loss) applicable to common shares 1,910 803 719 1,504 1,331 1,862 831 (322) 4,936 3,703 (2,272)
Basic EPS, Common Shares (Denominator)                 7,425,472 7,425,472 7,425,472
Basic EPS, Per Share $ 0.26 $ 0.11 $ 0.10 $ 0.20 $ 0.18 $ 0.25 $ 0.11 $ (0.04) $ 0.66 $ 0.50 $ (0.31)
Diluted EPS, Income (Numerator)                 5,713 4,074 (2,272)
Diluted EPS, Common Shares (Denominator)                 9,601,169 8,338,199 7,425,472
Diluted EPS, Per Share $ 0.22 $ 0.10 $ 0.09 $ 0.18 $ 0.16 $ 0.24 $ 0.11 $ (0.04) $ 0.60 $ 0.49 $ (0.31)
Stock Options [Member]
                     
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Diluted EPS, Stock options, Common Shares (Denominator)                 1,152    
Series 2009 Preferred Stock And Related Surplus [Member]
                     
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Net income (loss)                       
Diluted EPS, convertible preferred stock dividend, Income (Numerator)                 297 297  
Diluted EPS, convertible preferred stock, Common Shares (Denominator)                 674,545 674,545  
Series 2011 Preferred Stock And Related Surplus [Member]
                     
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Net income (loss)                       
Diluted EPS, convertible preferred stock dividend, Income (Numerator)                 $ 480 $ 74  
Diluted EPS, convertible preferred stock, Common Shares (Denominator)                 1,500,000 238,182