XML 37 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders’ Equity (USD $)
In Thousands, except Share data
Preferred Stock [Member]
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at January 1, 2009 at Dec. 31, 2008   $ 920 $ 48,222 $ 116,419 $ 2,735 $ 168,296
Balance at January 1, 2009 (in Shares) at Dec. 31, 2008   7,357        
Issuance of 30,000 shares of Series A preferred stock 28,008         28,008
Issuance of common stock warrant     1,952     1,952
Net income       (44,742)   (44,742)
Other comprehensive income (loss)         1,129 1,129
Cash dividends declared-common, $.85 per share       (6,258)   (6,258)
Preferred stock dividends       (1,462)   (1,462)
Preferred stock discount accretion 340     (340)    
Shares issued pursuant to employee stock purchase plan   2 247     249
Shares issued pursuant to employee stock purchase plan (in Shares)   22        
Expense related to employee stock purchase plan     55     55
Balance at Dec. 31, 2009 28,348 922 50,476 63,617 3,864 147,227
Balance (in Shares) at Dec. 31, 2009   7,379        
Net income       6,932   6,932
Other comprehensive income (loss)         (2,966) (2,966)
Preferred stock dividends       (1,500)   (1,500)
Preferred stock discount accretion 371     (371)    
Shares issued pursuant to employee stock purchase plan   4 153     157
Shares issued pursuant to employee stock purchase plan (in Shares)   33        
Expense related to employee stock purchase plan     46     46
Balance at Dec. 31, 2010 28,719 926 50,675 68,678 898 149,896
Balance (in Shares) at Dec. 31, 2010   7,412        
Net income       2,738   2,738
Other comprehensive income (loss)         5,745 5,745
Preferred stock dividends       (1,500)   (1,500)
Preferred stock discount accretion 396     (396)    
Shares issued pursuant to employee stock purchase plan   5 131     136
Shares issued pursuant to employee stock purchase plan (in Shares)   34        
Expense related to employee stock purchase plan     42     42
Balance at Dec. 31, 2011 $ 29,115 $ 931 $ 50,848 $ 69,520 $ 6,643 $ 157,057
Balance (in Shares) at Dec. 31, 2011   7,446