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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2009$ 70$ 22,374$ 57,129$ 3,404$ (5,405)$ (102)$ 77,470
Comprehensive income:       
Net income0001,018001,018
Increase in unrealized investment gains000013,879013,879
Fair value adjustment to derivative financial instrument0000(251)0(251)
Deferred income tax attributable to other comprehensive income0000(4,770)0(4,770)
Total comprehensive income      9,876
Dividends accrued on preferred stock000(381)00(381)
Purchase of shares for treasury00000(26)(26)
Balance at Sep. 30, 20107022,37457,1294,0413,453(128)86,939
Balance at Dec. 31, 20107022,37457,1295,389(2,107)(162)82,693
Comprehensive income:       
Net income0002,365002,365
Increase in unrealized investment gains000016,416016,416
Fair value adjustment to derivative financial instrument00004530453
Deferred income tax attributable to other comprehensive income0000(5,904)0(5,904)
Total comprehensive income      13,330
Dividends declared on common stock000(445)00(445)
Dividends accrued on preferred stock000(381)00(381)
Purchase of shares for treasury00000(71)(71)
Balance at Sep. 30, 2011$ 70$ 22,374$ 57,129$ 6,928$ 8,858$ (233)$ 95,126