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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2009 $ 70 $ 22,374 $ 57,129 $ 3,404 $ (5,405) $ (102) $ 77,470
Comprehensive income:              
Net income 0 0 0 990 0 0 990
Increase in unrealized investment gains 0 0 0 0 7,392 0 7,392
Fair value adjustment to derivative financial instrument 0 0 0 0 (6) 0 (6)
Deferred income tax attributable to other comprehensive income 0 0 0 0 (2,585) 0 (2,585)
Total comprehensive income             5,791
Dividends on preferred stock 0 0 0 (508) 0 0 (508)
Purchase of shares for treasury 0 0 0 0 0 (60) (60)
Balance at Dec. 31, 2010 70 22,374 57,129 3,886 (604) (162) 82,693
Comprehensive income:              
Net income 0 0 0 3,290 0 0 3,290
Increase in unrealized investment gains 0 0 0 0 19,089 0 19,089
Fair value adjustment to derivative financial instrument 0 0 0 0 677 0 677
Deferred income tax attributable to other comprehensive income 0 0 0 0 (6,918) 0 (6,918)
Total comprehensive income             16,138
Dividends on preferred stock 0 0 0 (508) 0 0 (508)
Purchase of shares for treasury 0 0 0 0 0 (1,823) (1,823)
Issuance of shares for stock options 0 27 7 (44) 0 232 222
Dividends on common stock 0 0 0 (445) 0 0 (445)
Balance at Dec. 31, 2011 $ 70 $ 22,401 $ 57,136 $ 6,179 $ 12,244 $ (1,753) $ 96,277