XML 20 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance - at Dec. 31, 2010 $ 14,977 $ (728) $ 8,787 $ 69,536 $ 1,182 $ 93,754
Comprehensive income:            
Net income       2,460   2,460
Other comprehensive loss, net of taxes         (137) (137)
Total Comprehensive Income           2,323
Common stock shares issued 14   72     86
Cash dividends declared       (1,126)   (1,126)
Balance - at Mar. 31, 2011 14,991 (728) 8,859 70,870 1,045 95,037
Balance - at Dec. 31, 2011 15,021 (728) 9,000 73,526 655 97,474
Comprehensive income:            
Net income       2,236   2,236
Other comprehensive loss, net of taxes         (72) (72)
Total Comprehensive Income           2,164
Common stock shares issued 9   44     53
Cash dividends declared       (1,130)   (1,130)
Balance - at Mar. 31, 2012 $ 15,030 $ (728) $ 9,044 $ 74,632 $ 583 $ 98,561