XML 28 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Changes in Shareholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Nonvested Restricted Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Balance Beginning at Dec. 31, 2009 $ 53,757 $ 10,721 $ (364) $ 66,473 $ (11,705) $ 909 $ (12,277)
Balance Beginning (in Shares) at Dec. 31, 2009   10,721,450          
Income/Loss 1,953       1,953    
Other Comprehensive Income/Loss (231)         (231)  
Comprehensive Income/Loss 1,722            
Sale Treasury Shares 236     (880)     1,116
Capitalized expenses associated with rights offering (54)     (54)      
Amortization of deferred compensation on restricted stock 130   130        
Balance Ending at Jun. 30, 2010 55,791 10,721 (234) 65,539 (9,752) 678 (11,161)
Balance Ending (in Shares) at Jun. 30, 2010   10,721,450          
Balance Beginning at Dec. 31, 2010 47,404 10,721 (116) 64,679 (17,189) (460) (10,231)
Balance Beginning (in Shares) at Dec. 31, 2010   10,721,350          
Income/Loss 806       806    
Other Comprehensive Income/Loss 936         936  
Comprehensive Income/Loss 1,742            
Sale Treasury Shares 122     (519)     641
Amortization of deferred compensation on restricted stock 58   58        
Balance Ending at Jun. 30, 2011 $ 49,326 $ 10,721 $ (58) $ 64,160 $ (16,383) $ 476 $ (9,590)
Balance Ending (in Shares) at Jun. 30, 2011   10,721,350