XML 69 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Preferred Stock [Member]
Common Stock [Member]
Surplus [Member]
ESOP Obligation [Member]
Accumulated Other Comprehensive Income [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2009 $ 19,211 $ 949 $ 85,263 $ (217) $ 3,904 $ (3,544) $ 23,711 $ 129,277
Balance (in shares) at Dec. 31, 2009 20,000 9,488,933            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings             5,780 5,780
Issuance of common and treasury stock due to overallotment, net of discount and offering expenses 0 38 4,472 0 0 258 0 4,768
Issuance of common and treasury stock due to overallotment, net of discount and offering expenses (in shares) 0 384,811            
Dividends on preferred stock and accretion of common stock warrants 197 0 0 0 0 0 (1,198) (1,001)
Dividends on common stock 0 0 0 0 0 0 (2,721) (2,721)
Exercise of stock options 0 1 50 0 0 0 0 51
Exercise of stock options (in shares) 0 6,999            
ESOP compensation expense 0 0 58 113 0 0 0 171
Stock compensation expense 0 0 50 0 0 0 0 50
Change in accumulated other comprehensive income 0 0 0 0 278 0 0 278
Balance at Dec. 31, 2010 19,408 988 89,893 (104) 4,182 (3,286) 25,572 136,653
Balance (in shares) at Dec. 31, 2010 20,000 9,880,743            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings             4,473 4,473
Issuance of common stock for acquisitions 0 73 8,765 0 0 0 0 8,838
Issuance of common stock for acquisitions (in shares) 0 725,000            
Dividends on preferred stock and accretion of common stock warrants 592 0 0 0 0 0 (1,242) (650)
Redemption of Series A Preferred Stock (20,000) 0 0 0 0 0 0 (20,000)
Redemption of Series A Preferred Stock (in shares) (20,000) 0            
Issuance of Series B Preferred Stock 32,000 0 0 0 0 0 0 32,000
Issuance of Series B Preferred Stock (in shares) 32,000 0            
Dividends on Series B Preferred Stock 0 0 0 0 0 0 (560) (560)
Dividends on common stock 0 0 0 0 0 0 (2,776) (2,776)
Exercise of stock options 0 1 66 0 0 0 0 67
Exercise of stock options (in shares) 0 10,240            
Tax benefit resulting from exercise of stock options, net adjustment 0 0 1 0 0 0 0 1
ESOP compensation expense 0 0 42 104 0 0 0 146
Stock option and restricted stock compensation expense 0 0 75 0 0 0 0 75
Change in accumulated other comprehensive income 0 0 0 0 3,570 0 0 3,570
Balance at Dec. 31, 2011 32,000 1,062 98,842 0 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             9,642 9,642
Issuance of common stock for acquisitions   76 11,454 0 0 0 0 11,530
Issuance of common stock for acquisitions (in shares) 0 756,511            
Issuance of Series C preferred stock for acquisitions 9,997 0 0 0 0 0 0 9,997
Issuance of Series C preferred stock for acquisitions (in shares) 99,971 0            
Dividends on Series B Preferred Stock 0 0 0 0 0 0 (1,547) (1,547)
Dividends on common stock 0 0 0 0 0 0 (2,933) (2,933)
Exercise of stock options 0 1 99 0 0 0 0 100
Exercise of stock options (in shares) 0 14,117            
Tax benefit resulting from exercise of stock options, net adjustment 0 0 1 0 0 0 0 1
Stock option and restricted stock compensation expense 0 0 207 0 0 0 0 207
Change in accumulated other comprehensive income 0 0 0 0 407 0 0 407
Balance at Dec. 31, 2012 $ 41,997 $ 1,139 $ 110,603 $ 0 $ 8,159 $ (3,286) $ 30,629 $ 189,241
Balance (in shares) at Dec. 31, 2012 131,971 11,386,611