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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Preferred Stock
Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Balance at Dec. 31, 2009 $ 29,238 $ 6,101 $ 30 $ 8,615 $ 22,419 $ (1,425) $ (6,502)
Comprehensive income:              
Net income 1,150       1,150    
Other comprehensive income (loss), net of tax:              
Unrealized holding gains on securities available for sale (net of tax expense) 886         886  
Unrealized holding loss on financial derivative (net of tax benefit) (74)         (74)  
Retirement plan net losses and transition obligation recognized in plan expenses (net of tax expense) 66         66  
Total Comprehensive income 2,028            
Preferred stock discount accretion   61     (61)    
Preferred stock dividends (169)       (169)    
Common stock dividends declared ($0.06 per share) - Total (149)       (149)    
Balance at Jun. 30, 2010 30,948 6,162 30 8,615 23,190 (547) (6,502)
Balance at Dec. 31, 2010 30,592 6,225 30 8,615 24,163 (1,939) (6,502)
Comprehensive income:              
Net income 1,013       1,013    
Other comprehensive income (loss), net of tax:              
Unrealized holding gains on securities available for sale (net of tax expense) 1,075         1,075  
Unrealized holding loss on financial derivative (net of tax benefit) (15)         (15)  
Retirement plan net losses and transition obligation recognized in plan expenses (net of tax expense) 80         80  
Total Comprehensive income 2,153            
Preferred stock discount accretion   65     (65)    
Preferred stock dividends (170)       (170)    
Stock based compensation 2     2      
Stock Option Excercised 14     14      
Common stock dividends declared ($0.06 per share) - Total (149)       (149)    
Balance at Jun. 30, 2011 $ 32,442 $ 6,290 $ 30 $ 8,631 $ 24,792 $ (799) $ (6,502)