XML 25 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Condensed Statement Of Shareholders' Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2010$ 3,214$ 1,048$ 31,849$ 138$ (2,998)$ 33,251
Net income  689  689
Increase of $528 in unrealized gain on available-for-sale securities, net of income tax of $179   349 349
Comprehensive income     1,038
Share-based compensation 2   2
Dividends declared ($0.03 per share)  (90)  (90)
Balance at Sep. 30, 2011$ 3,214$ 1,050$ 32,448$ 487$ (2,998)$ 34,201