XML 35 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands, except Share data
Common Stock
Preferred Stock
Paid-in capital
Retained earnings
Unrecognized Compensation - Restricted Stock Awards
Accumulated other comprehensive loss
Total
Balance - Beginning at Dec. 31, 2011 $ 169 $ 16,000 $ 13,134 $ 38,264    $ (705) $ 66,862
Balance - Beginning, shares at Dec. 31, 2011 1,688,731            
Net income for period          1,250       1,250
Other comprehensive income, net of tax                511 511
Common stock dividends declared          (473)       (473)
Preferred stock dividends paid          (83)       (83)
Balance - Ending at Mar. 31, 2012 169 16,000 13,134 38,958    (194) 68,067
Balance - Ending, shares at Mar. 31, 2012 1,688,731            
Balance - Beginning at Dec. 31, 2012 169 16,000 13,158 40,233    2,437 71,997
Balance - Beginning, shares at Dec. 31, 2012 1,689,691            
Net income for period          940       940
Other comprehensive income, net of tax                (235) (235)
Common stock dividends declared          (479)       (479)
Preferred stock dividends paid          (41)       (41)
Issuance of restricted common stock 2    488    (490)      
Issuance of restricted common stock, Shares 19,600            
Stock based compensation-restricted stock awards             24    24
Balance - Ending at Mar. 31, 2013 $ 171 $ 16,000 $ 13,646 $ 40,653 $ (466) $ 2,202 $ 72,206
Balance - Ending, shares at Mar. 31, 2013 1,709,291