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Consolidated Statements Of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Preferred Stock
Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Unearned ESOP
Treasury Stock
Total
Balance at Dec. 31, 2010 $ 6,225 $ 30 $ 8,615 $ 24,163 $ (1,939) $ 0 $ (6,502) $ 30,592
Comprehensive income:                
Net income       426       426
Other comprehensive income, net of tax:                
Unrealized holding gains on securities available for sale (net of tax expense)         273     273
Unrealized holding gains on financial derivative (net of tax expense)         15     15
Retirement plan net losses and transition obligation recognized in plan expenses (net of tax expense)         40     40
Total Comprehensive income               754
Preferred stock discount accretion - CPP 32     (32)       0
Preferred stock dividends - CPP and SBLF       (85)       (85)
Common stock dividends declared       (74)       (74)
Balance at Mar. 31, 2011 6,257 30 8,615 24,398 (1,611) 0 (6,502) 31,187
Balance at Dec. 31, 2011 13,000 30 8,730 24,618 (2,664) (1,039) (4,834) 37,841
Comprehensive income:                
Net income       529       529
Other comprehensive income, net of tax:                
Unrealized holding gains on securities available for sale (net of tax expense)         32     32
Unrealized holding gains on financial derivative (net of tax expense)         4     4
Retirement plan net losses and transition obligation recognized in plan expenses (net of tax expense)         81     81
Total Comprehensive income               646
Purchase of CPP Warrants from Treasury     (706) 169       (537)
Preferred stock dividends - CPP and SBLF       (138)       (138)
ESOP shares earned     1     32   33
Stock based compensation     23         23
Common stock dividends declared       (75)       (75)
Balance at Mar. 31, 2012 $ 13,000 $ 30 $ 8,048 $ 25,103 $ (2,547) $ (1,007) $ (4,834) $ 37,793