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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2009 $ 77,470 $ 70 $ 22,374 $ 57,129 $ 3,404 $ (5,405) $ (102)
Comprehensive income:              
Net income 493 0 0 0 493 0 0
Increase in unrealized investment gains 9,790 0 0 0 0 9,790 0
Fair value adjustment to derivative financial instrument (186) 0 0 0 0 (186) 0
Deferred income tax attributable to other comprehensive income (3,361) 0 0 0 0 (3,361) 0
Total comprehensive income 6,736            
Dividends accrued on preferred stock (254) 0 0 0 (254) 0 0
Purchase of shares for treasury (14) 0 0 0 0 0 (14)
Balance at Jun. 30, 2010 83,938 70 22,374 57,129 3,643 838 (116)
Balance at Dec. 31, 2010 82,693 70 22,374 57,129 5,389 (2,107) (162)
Comprehensive income:              
Net income 661 0 0 0 661 0 0
Increase in unrealized investment gains 2,177 0 0 0 0 2,177 0
Fair value adjustment to derivative financial instrument 265 0 0 0 0 265 0
Deferred income tax attributable to other comprehensive income (855) 0 0 0 0 (855) 0
Total comprehensive income 2,248            
Dividends declared on common stock (445) 0 0 0 (445) 0 0
Dividends accrued on preferred stock (254) 0 0 0 (254) 0 0
Purchase of shares for treasury (54) 0 0 0 0 0 (54)
Balance at Jun. 30, 2011 $ 84,188 $ 70 $ 22,374 $ 57,129 $ 5,351 $ (520) $ (216)