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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 income2,638  2,638 2,638
Unrealized holding gains on securities arising during the period, net of tax     2,293
Reclassification adjustment for net gain (loss) on sale of securities included in net income, net of tax     85
Net unrealized gain on securities, net of tax2,378   2,3782,378
Total comprehensive income     5,016
Share-based compensation expense26 26   
Balance at Sep. 30, 201078,54410079,933(2,126)637 
Balance (in shares) at Sep. 30, 2010 10,033,836    
Balance at Dec. 31, 201078,60210079,942(526)(914) 
Balance (in shares) at Dec. 31, 2010 10,033,836    
Comprehensive Income:      
Net income8,017  8,017 8,017
Unrealized holding gains on securities arising during the period, net of tax     2,207
Reclassification adjustment for net gain (loss) on sale of securities included in net income, net of tax     (782)
Net unrealized gain on securities, net of tax1,425   1,4251,425
Total comprehensive income     9,442
Share-based compensation expense204 204   
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 exercised32131   
Warrants exercised (in shares) 41,400    
Stock options exercised70169   
Stock options exercised (in shares) 20,000    
Balance at Sep. 30, 2011$ 84,620$ 101$ 76,517$ 7,491$ 511 
Balance (in shares) at Sep. 30, 2011 10,084,626