XML 31 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Preferred Stock Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2011 $ 32,000 $ 1,062 $ 98,842 $ 7,752 $ (3,286) $ 25,467 $ 161,837
Balance (in shares) at Dec. 31, 2011 32,000 10,615,983          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 0 0 0 0 0 8,013 8,013
Dividends on Series B Preferred Stock 0 0 0 0 0 (1,180) (1,180)
Dividends on common stock, $0.14 per share 0 0 0 0 0 (2,198) (2,198)
Exercise of stock options 0 1 95 0 0 0 96
Exercise of stock options (in shares) 0 13,571          
Stock option and restricted stock compensation expense 0 0 129 0 0 0 129
Change in accumulated other comprehensive income 0 0 0 1,638 0 0 1,638
Balance at Sep. 30, 2012 $ 32,000 $ 1,063 $ 99,066 $ 9,390 $ (3,286) $ 30,102 $ 168,335
Balance (in shares) at Sep. 30, 2012 32,000 10,629,554