XML 75 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock (net of discount)
Warrant to Purchase Common Stock
Common Stock [Member]
Additional Paid-In-Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2011 $ 113,274 $ 25,122 $ 146 $ 8,210 $ 39,607 $ 44,080 $ 2,201 $ (6,092)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,505         1,505    
Other comprehensive income, net of tax (392)           (392)  
Share-based compensation 69       69      
Restricted shares granted (62,105 shares) 0     62 (62)      
Preferred dividends and accretion of discount (316) 3       (319)    
Common dividends declared ($.01 and $.01 per share during the three months ended March 31, 2013 and 2012, respectively) (79)          (79)     
Ending balance at Mar. 31, 2012 114,061 25,125 146 8,272 39,614 45,187 1,809 (6,092)
Beginning balance at Dec. 31, 2012 110,144 18,815 0 8,273 39,141 48,767 1,240 (6,092)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,113         1,113    
Other comprehensive income, net of tax (831)           (831)  
Share-based compensation 72       72      
Issuance of common stock (1,359 shares) 9,733     1,359 8,374      
Redemption of preferred stock (9,733 shares) (9,694) (9,701)       7    
Preferred dividends and accretion of discount (253) 4       (257)    
Common dividends declared ($.01 and $.01 per share during the three months ended March 31, 2013 and 2012, respectively) (79)          (79)    
Ending balance at Mar. 31, 2013 $ 110,205 $ 9,118 $ 0 $ 9,632 $ 47,587 $ 49,551 $ 409 $ (6,092)