XML 65 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Changes In Stockholders' Equity (Unaudited) (USD $)
In Thousands
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Treasury Stock
Total
Balance at Dec. 31, 2011 $ 7,120 $ 9 $ 27,837 $ (22,163) $ 386 $ (3,245) $ 9,944
Net loss       (1,423)     (1,423)
Other comprehensive income (loss)         (55)   (55)
Accretion of discount on preferred stock 27     (27)      
Release of stock-based incentive plan shares, net of forfeitures     7       7
Stock option expense, net of forfeitures     3       3
Preferred stock dividends       (194)     (194)
Balance at Mar. 31, 2012 7,147 9 27,847 (23,807) 331 (3,245) 8,282
Balance at Dec. 31, 2012   159 47,919 (21,297) 107 (3,245) 23,643
Net loss       (1,364)     (1,364)
Other comprehensive income (loss)         (10)   (10)
Release of stock-based incentive plan shares, net of forfeitures     (6)       (6)
Stock option expense, net of forfeitures     56       56
Offering costs associated with issuance     (11)       (11)
Balance at Jun. 30, 2013   $ 159 $ 47,958 $ (22,661) $ 97 $ (3,245) $ 22,308