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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND OTHER COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Accumulated Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income
Balance at Dec. 31, 2009 $ 73,502 $ 100 $ 79,907 $ (4,764) $ (1,741)  
Balance (in shares) at Dec. 31, 2009   10,033,836        
Comprehensive Income:            
Net income 793     793   793
Unrealized holding gains on securities arising during the period, net of tax           1,122
Reclassification adjustment for net (gain)/loss on sale of securities included in net income, net of tax           77
Net unrealized gain on securities, net of tax 1,199       1,199 1,199
Total comprehensive income           1,992
Share-based compensation expense 10   10      
Balance at Jun. 30, 2010 75,504 100 79,917 (3,971) (542)  
Balance (in shares) at Jun. 30, 2010   10,033,836        
Balance at Dec. 31, 2010 78,602 100 79,942 (526) (914)  
Balance (in shares) at Dec. 31, 2010   10,033,836        
Comprehensive Income:            
Net income 5,557     5,557   5,557
Unrealized holding gains on securities arising during the period, net of tax           1,426
Reclassification adjustment for net (gain)/loss on sale of securities included in net income, net of tax           (336)
Net unrealized gain on securities, net of tax 1,090       1,090 1,090
Total comprehensive income           6,647
Share-based compensation expense 196   196      
Common stock repurchased and retired (70) (1) (69)      
Common stock repurchased and retired (in shares)   (10,610)        
Warrants purchased and retired (3,660)   (3,660)      
Warrants exercised 32 1 31      
Warrants exercised (in shares)   41,400        
Stock options exercised 70 1 69      
Stock options exercised (in shares)   20,000        
Balance at Jun. 30, 2011 $ 81,817 $ 101 $ 76,509 $ 5,031 $ 176  
Balance (in shares) at Jun. 30, 2011   10,084,626