XML 49 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Preferred Stock [Member]
Common Stock [Member]
Capital Excess of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2008 $ 0 $ 6,086 $ 26,491 $ 71,090 $ (1,367) $ 102,300
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 0 0 0 6,810 0 6,810
Change in unrealized gains/(losses) on securities available for sale, net of tax 0 0 0 0 676  
Less: Reclassification adjustment for gains/(losses) on securities available for sale, net of tax 0 0 0 0 (2)  
Change in unfunded pension liability, net of tax 0 0 0 0 1,802  
Other comprehensive income (loss)         2,476 2,476
Total comprehensive income           9,286
Stock repurchased and retired 0 (8) (33) (80) 0 (121)
Stock options exercised 0 32 442 0 0 474
Stock based compensation expense 0 0 62 0 0 62
Dividends on preferred stock           0
Cash dividends declared 0 0 0 (5,612) 0 (5,612)
Balance at Dec. 31, 2009 0 6,110 26,962 72,208 1,109 106,389
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 0 0 0 8,278 0 8,278
Change in unrealized gains/(losses) on securities available for sale, net of tax 0 0 0 0 (1,341)  
Add: Reclassification adjustment for losses on securities other-than temporarily impaired, net of tax 0 0 0 0 20  
Less: Reclassification adjustment for gains/(losses) on securities available for sale, net of tax 0 0 0 0 (102)  
Change in unfunded pension liability, net of tax 0 0 0 0 155  
Other comprehensive income (loss)         (1,268) (1,268)
Total comprehensive income           7,010
Stock options exercised 0 3 45 0 0 48
Stock based compensation expense 0 0 63 0 0 63
Equity based compensation 0 15 198 0 0 213
Dividends on preferred stock           0
Cash dividends declared 0 0 0 (5,636) 0 (5,636)
Balance at Dec. 31, 2010 0 6,128 27,268 74,850 (159) 108,087
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 0 0 0 11,571   11,571
Change in unrealized gains/(losses) on securities available for sale, net of tax 0 0 0 0 7,554  
Less: Reclassification adjustment for gains/(losses) on securities available for sale, net of tax 0 0 0 0 1  
Change in unfunded pension liability, net of tax         (566)  
Other comprehensive income (loss)         6,989 6,989
Total comprehensive income           18,560
Issuance of common stock 0 1,626 28,279 0 0 29,905
Issuance of preferred stock 5,000 0 0 0 0 5,000
Issuance of replacement options 0 0 132 0 0 132
Retirement of preferred stock (5,000) 0 0 1,900 0 (3,100)
Stock options exercised 0 11 162 0 0 173
Stock based compensation expense 0 0 63 0 0 63
Equity based compensation 0 42 491 0 0 533
Dividends on preferred stock 0 0 0 (103) 0 (103)
Cash dividends declared 0 0 0 (6,421)   (6,421)
Balance at Dec. 31, 2011 $ 0 $ 7,807 $ 56,395 $ 81,797 $ 6,830 $ 152,829