XML 47 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
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 Income [Member]
Unearned Stock Grant Compensation [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2011 $ 70 $ 22,401 $ 57,136 $ 6,179 $ 12,244 $ 0 $ (1,753) $ 96,277
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 0 0 0 4,436 0 0 0 4,436
Other comprehensive income (loss), net of tax 0 0 0 0 7,327 0 0 7,327
Dividends on common stock 0 0 0 (1,486) 0 0 0 (1,486)
Dividends on preferred stock 0 0 0 (508) 0 0 0 (508)
Purchase of shares for treasury 0 0 0 0 0 0 (607) (607)
Issuance of shares under stock plans 0 0 44 0 0 0 253 297
Balance at Dec. 31, 2012 70 22,401 57,180 8,621 19,571 0 (2,107) 105,736
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 0 0 0 11,022 0 0 0 11,022
Other comprehensive income (loss), net of tax 0 0 0 0 (13,367) 0 0 (13,367)
Preferred stock redeemed (Note 10) (5) 0 (495) 0 0 0 0 (500)
Dividends on common stock 0 0 0 (423) 0 0 0 (423)
Dividends on preferred stock 0 0 0 (482) 0 0 0 (482)
Restricted stock grants 0 0 393 0 0 (704) 311 0
Amortization of unearned compensation 0 0 0 0 0 219 0 219
Purchase of shares for treasury 0 0 0 0 0 0 (1,416) (1,416)
Issuance of shares under stock plans 0 0 25 0 0 0 113 138
Balance at Dec. 31, 2013 $ 65 $ 22,401 $ 57,103 $ 18,738 $ 6,204 $ (485) $ (3,099) $ 100,927