XML 49 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balances at Dec. 31, 2011 $ 121,249 $ 85 $ 32,052 $ 90,801 $ (1,689)
Comprehensive income (loss):          
Net income (loss) (2,743) 0 0 (2,743) 0
Unrealized gains (losses) on available-for-sale securities, net of taxes 546 0 0 0 546
Unrealized gains on cash flow hedging activities, net of taxes 465 0 0 0 465
Total comprehensive loss (1,732)        
Stock-based compensation 35 0 35 0 0
Cash dividends paid ($0.01 per share) (85) 0 0 (85) 0
Balances at Jun. 30, 2012 119,467 85 32,087 87,973 (678)
Balances at Dec. 31, 2012 114,026 85 32,155 81,078 708
Comprehensive income (loss):          
Net income (loss) 583 0 0 583 0
Unrealized gains (losses) on available-for-sale securities, net of taxes (2,215) 0 0 0 (2,215)
Unrealized gains on cash flow hedging activities, net of taxes 1,186 0 0 0 1,186
Total comprehensive loss (446)        
Stock-based compensation 14 0 14 0 0
Balances at Jun. 30, 2013 $ 113,594 $ 85 $ 32,169 $ 81,661 $ (321)