XML 27 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands, unless otherwise specified
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2011 $ 70 $ 22,401 $ 57,136 $ 6,179 $ 12,244 $ (1,753) $ 96,277
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 0 0 0 1,657 0 0 1,657
Other comprehensive loss, net of tax 0 0 0 0 (1,463) 0 (1,463)
Dividends declared on common stock 0 0 0 (426) 0 0 (426)
Dividends accrued on preferred stock 0 0 0 (127) 0 0 (127)
Balance at Mar. 31, 2012 70 22,401 57,136 7,283 10,781 (1,753) 95,918
Balance at Dec. 31, 2012 70 22,401 57,180 8,621 19,571 (2,107) 105,736
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 0 0 0 922 0 0 922
Other comprehensive loss, net of tax 0 0 0 0 (1,809) 0 (1,809)
Dividends declared on common stock 0 0 0 (423) 0 0 (423)
Dividends accrued on preferred stock 0 0 0 (127) 0 0 (127)
Purchase of shares for treasury 0 0 0 0 0 (272) (272)
Balance at Mar. 31, 2013 $ 70 $ 22,401 $ 57,180 $ 8,993 $ 17,762 $ (2,379) $ 104,027