Preferred
Stock

Common
Stock

Additional
Paid-in
Capital

Retained
Earnings

Total
Shareholders’
Equity

Balance December 31, 2011

$

32

$

2,417

$

37,271

$

33,269

$

72,989

Issuance of 4,961 common shares for employee stock purchases, stock options exercised and employee stock awards

2

66

68

Share-based compensation, options granted

65

Dividends:

Preferred stock, $5.00 per share

(3

)

(3

)

Common stock, $.08 per share

(387

)

(387

)

Net income for the period

2,199

Balance June 30, 2012

$

32

$

2,419

$

37,402

$

35,078

$

74,931