XML 45 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Allocation From Shares Purchased With Loan To ESOP [Member]
Additional Paid-in Capital [Member]
Allocation From Shares Purchased With Loan To ESOP [Member]
Vesting Of Recognition And Retention Plan [Member]
Additional Paid-in Capital [Member]
Vesting Of Recognition And Retention Plan [Member]
Stock Compensation Plan [Member]
Additional Paid-in Capital [Member]
Stock Compensation Plan [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Common Stock [Member]
Preferred Stock [Member]
Total
Balances at Dec. 31, 2008               $ 20,507   $ 91   $ 48,008 $ 36,089 $ 25     $ 104,720
Comprehensive results:                                  
Net income (loss)                         (30,007)       (30,007)
Other comprehensive results, net of tax                           (322)     (322)
Accretion of discount on preferred stock               82         (82)        
Stock-based compensation 63 63 331 331 106 106                      
Stock options exercised                       20 (20)        
Cash dividends on preferred stock, net of accretion                         (1,034)       (1,034)
Cash dividends on common stock                         (1,535)       (1,535)
Balances at Dec. 31, 2009               20,589   91   48,528 3,411 (297)     72,322
Issuance of stock                 33   14,007       14,040    
Comprehensive results:                                  
Net income (loss)                         8,639       8,639
Other comprehensive results, net of tax                           281     281
Accretion of discount on preferred stock               83         (83)        
Stock-based compensation 50 50 316 316 99 99                      
Cash dividends on preferred stock, net of accretion                         (1,025)       (1,025)
Cash dividends on common stock                         (1,279)       (1,279)
Balances at Dec. 31, 2010               20,672   124   63,000 9,663 (16)     93,443
Issuance of stock             20,500                 20,500  
Comprehensive results:                                  
Net income (loss)                         241       241
Other comprehensive results, net of tax                           309     309
Redemption of 20,500 shares of preferred stock issued to the U.S. Treasury under the Capital Purchase Program, a part of the Troubled Asset Relief Program ("TARP")               (20,500)                 (20,500)
Accretion of discount on preferred stock               68         (68)        
Repurchase of warrants               (240)       599         359
Stock-based compensation 35 35 163 163 101 101                      
Issuance of shares under RRP                       (10)         (10)
Cash dividends on preferred stock, net of accretion                         (1,526)       (1,526)
Cash dividends on common stock                         (456)       (456)
Balances at Dec. 31, 2011               $ 20,500   $ 124   $ 63,888 $ 7,854 $ 293     $ 92,659