XML 41 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement Of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income
Total
Beginning balance at Dec. 31, 2012 $ 19,530 $ 99,705 $ 125,093 $ 1,728 $ 246,056
Beginning balance, Shares at Dec. 31, 2012 19,529,705        
Dividends (paid and/ or accrued):          
Preferred     1   1
Common stock issued 161 1,909     2,070
Common stock issued, shares 161,600        
Net common stock issued under employee plans and related tax expense 1 8     9
Net common stock issued under employee plans and related tax expense, shares 733        
Other comprehensive loss, net of tax       (16) (16)
Net income     2,389   2,389
Ending balance at Mar. 31, 2013 19,692 101,622 127,483 1,712 250,509
Ending balance, Shares at Mar. 31, 2013 19,692,038        
Beginning balance at Dec. 31, 2013 19,733 99,937 142,528 (3,011) 259,187
Beginning balance, Shares at Dec. 31, 2013 19,732,926       19,732,926
Dividends (paid and/ or accrued):          
Preferred     (1)   (1)
Common     (790)   (790)
Common stock issued 53 909     962
Common stock issued, shares 52,843        
Net common stock issued under employee plans and related tax expense   7     7
Net common stock issued under employee plans and related tax expense, shares 437        
Other comprehensive loss, net of tax       1,530 1,530
Net income     3,691   3,691
Ending balance at Mar. 31, 2014 $ 19,786 $ 100,853 $ 145,428 $ (1,481) $ 264,586
Ending balance, Shares at Mar. 31, 2014 19,786,206       19,786,206