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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, 2011 $ 60,425 $ 3,093 $ 16,939 $ 284 $ 23,220 $ 16,791 $ 562 $ (464)
Net income 2,880 0 0 0 0 2,880 0 0
Other comprehensive income(loss) 2,498 0 0 0 0 0 2,498 0
Accretion and dividends on preferred stock (257) 0 61 0 0 (318) 0 0
Dividends on common stock, $.1125 per share (348) 0 0 0 0 (348) 0 0
Restricted stock grant 0 42 0 0 (42) 0 0 0
Compensation expense 174 0 0 0 174 0 0 0
Balance at Sep. 30, 2012 65,372 3,135 17,000 284 23,352 19,005 3,060 (464)
Balance at Dec. 31, 2012 65,886 3,134 17,021 284 23,427 19,951 2,533 (464)
Net income 3,141 0 0 0 0 3,141 0 0
Other comprehensive income(loss) (3,824) 0 0 0 0 0 (3,824) 0
Accretion and dividends on preferred stock (257) 0 61 0 0 (318) 0 0
Dividends on common stock, $.1125 per share (427) 0 0 0 0 (427) 0 0
Issuance of 1,951,220 common shares 18,958 1,951 0 0 18,049 (1,042) 0 0
Restricted stock grant 0 49 0 0 (49) 0 0 0
Compensation expense 283 0 0 0 283 0 0 0
Balance at Sep. 30, 2013 $ 83,760 $ 5,134 $ 17,082 $ 284 $ 41,710 $ 21,305 $ (1,291) $ (464)