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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
Balance at Dec. 31, 2010 $ 57,099 $ 3,059 $ 16,939 $ 284 $ 23,135 $ 14,723 $ (577) $ (464)
Net income 1,917             1,917      
Net change in unrealized gain(loss)on available- for-sale securities, net of tax 1,035                1,035   
Net change in unrealized gain(loss)on derivative, net of tax 34                34   
Dividends on preferred stock (257)             (257)      
Dividends on common stock, $.1125 per share (346)             (346)      
Restricted stock grant    34       (34)         
Compensation expense 88          88         
Balance at Sep. 30, 2011 59,570 3,093 16,939 284 23,189 16,037 492 (464)
Balance at Dec. 31, 2011 60,425 3,093 16,939 284 23,220 16,791 562 (464)
Net income 2,880             2,880      
Net change in unrealized gain(loss)on available- for-sale securities, net of tax 2,450                2,450   
Net change in unrealized gain(loss)on derivative, net of tax 48                48   
Accretion and dividends on preferred stock (257)    61       (318)      
Dividends on common stock, $.1125 per share (348)             (348)      
Restricted stock grant    42       (42)         
Compensation expense 174          174         
Balance at Sep. 30, 2012 $ 65,372 $ 3,135 $ 17,000 $ 284 $ 23,352 $ 19,005 $ 3,060 $ (464)