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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
Common Stock
Warrant
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balances at Dec. 31, 2009 $ 84 $ 1,543 $ 29,872 $ 96,151 $ 160 $ 127,810
Comprehensive loss:            
Net loss 0 0 0 (1,117) 0 (1,117)
Unrealized gains on available-for-sale securities, net of taxes 0 0 0 0 844 844
Unrealized losses on cash flow hedging activities, net of taxes 0 0 0 0 (2,067) (2,067)
Total comprehensive loss           (2,340)
Stock-based compensation 0 0 209 0 0 209
Cash dividends paid 0 0 0 (1,013) 0 (1,013)
Balances at Jun. 30, 2010 84 1,543 30,081 94,021 (1,063) 124,666
Balances at Dec. 31, 2010 84 1,543 30,242 92,458 (1,814) 122,513
Comprehensive loss:            
Net loss 0 0 0 (1,316) 0 (1,316)
Unrealized gains on available-for-sale securities, net of taxes 0 0 0 0 444 444
Unrealized losses on cash flow hedging activities, net of taxes 0 0 0 0 (202) (202)
Total comprehensive loss           (1,074)
Shares issued for employee stock-based awards 1 0 (1) 0 0 0
Stock-based compensation 0 0 93 0 0 93
Cash dividends paid 0 0 0 (591) 0 (591)
Balances at Jun. 30, 2011 $ 85 $ 1,543 $ 30,334 $ 90,551 $ (1,572) $ 120,941