XML 74 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Unearned Employee Stock Ownership Plan Shares [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2013 $ 26,000 $ 91 $ 51,175 $ 72,211 $ (674) $ (2,804) $ (60,324) $ 85,675
Net income       5,700       5,700
Other comprehensive income         302     302
Redemption of preferred stock (10,000)             (10,000)
Stock compensation tax benefits     1         1
Restricted stock awards     (1,263)       1,263 0
Amortization of restricted stock awards     176         176
Dividends on preferred stock       (1,425)       (1,425)
Earned employee stock ownership plan shares     37     145   182
Balance at Sep. 30, 2014 $ 16,000 $ 91 $ 50,126 $ 76,486 $ (372) $ (2,659) $ (59,061) $ 80,611