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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Preferred Stock
Stock Warrants
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2010 $ 57,099 $ 3,059 $ 16,939 $ 284 $ 23,135 $ 14,723 $ (577) $ (464)
NET INCOME 501         501    
Net change in unrealized gain(loss)on available- for-sale securities, net of tax 184           184  
Net change in unrealized gain(loss)on derivative, net of tax 1           1  
Dividends on preferred stock (86)         (86)    
Dividends on common stock, $.0375 per share (115)         (115)    
Restricted stock grant   34     (34)      
Compensation expense 23       23      
Ending Balance at Mar. 31, 2011 57,607 3,093 16,939 284 23,124 15,023 (392) (464)
Beginning Balance at Dec. 31, 2011 60,425 3,093 16,939 284 23,220 16,791 562 (464)
NET INCOME 971         971    
Net change in unrealized gain(loss)on available- for-sale securities, net of tax 367           367  
Net change in unrealized gain(loss)on derivative, net of tax (18)           (18)  
Accretion and dividends on preferred stock (86)   20     (106)    
Dividends on common stock, $.0375 per share (114)         (114)    
Restricted stock grant   42     (42)      
Compensation expense 43       43      
Ending Balance at Mar. 31, 2012 $ 61,588 $ 3,135 $ 16,959 $ 284 $ 23,221 $ 17,542 $ 911 $ (464)