XML 31 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2011 $ 4,419 $ 34,698 $ 60,280 $ (5,131) $ (7,084) $ 87,182
Net income     5,021     5,021
Other comprehensive income (loss)       1,003   1,003
Cash dividends declared     (2,474)     (2,474)
Common stock issued under stock option plan         1 1
Common stock issued under dividend reinvestment plan 70 901       971
Balance at Sep. 30, 2012 4,489 35,599 62,827 (4,128) (7,083) 91,704
Balance at Dec. 31, 2012 4,503 35,788 62,475 (4,050) (7,082) 91,634
Net income     5,091     5,091
Other comprehensive income (loss)       (1,890)   (1,890)
Cash dividends declared     (2,103)     (2,103)
Treasury shares issued under stock option plans   (20)     72 52
Common stock issued under dividend reinvestment plan 37 545       582
Balance at Sep. 30, 2013 $ 4,540 $ 36,313 $ 65,463 $ (5,940) $ (7,010) $ 93,366