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Consolidated Condensed Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
USD ($)
Common Stock
USD ($)
Preferred Stock
Common Stock Warrants
USD ($)
Additional Capital Surplus
USD ($)
Retained Earnings
USD ($)
Treasury Stock Preferred
USD ($)
Treasury Stock Common
USD ($)
Accumulated Other Comprehensive Income
USD ($)
Beginning balance at Dec. 31, 2012 $ 104,999 $ 79   $ 556 $ 76,288 $ 41,829 $ (18,400) $ (5,076) $ 9,723
Beginning balance, Shares at Dec. 31, 2012   7,502,812 18,400            
Restricted stock awards, Shares   227              
Consolidated net income 984         984      
Compensation expense, restricted stock awards 22       22        
Net change in unrealized gain on securities available for sale, net of income taxes of $811 (1,575)               (1,575)
Net change in unrealized loss on derivatives, net of income tax benefit of $32 63               63
Repurchase of warrant (257)     (556) 299        
Cash dividend to common stockholders (150)         (150)      
Ending balance at Mar. 31, 2013 $ 104,086 $ 79     $ 76,609 $ 42,663 $ (18,400) $ (5,076) $ 8,211
Ending balance, Shares at Mar. 31, 2013   7,503,039 18,400