Shareholders' Equity (Tables)

6 Months Ended

Jun. 30, 2012

Equity [Abstract]

Schedule of stockholders equity of the company

							($000’s omitted except for share data)
	Common stock															Accumulated
	Number				Capital in											Other				Total
	of shares				excess of		Retained						Treasury			Comprehensive				Shareholders’
	issued		Amount		par value		earnings			ESOP			stock			Loss				Equity
Balance December 31, 2011		2,614,506	$	523	$	13,774	$	12,490		$	( 1,266	)	$	( 2,210	)		$	( 67	)	$	23,244
Net income		-		-		-		349			-			-				-			349
Dividends payable		-		-		-		(358	)		-			-				-			(358	)
Purchase of treasury shares		-		-		-		-			-			(22	)			-			(22	)
Exercise of stock options, net of income tax benefit		-		-		152		(323	)		-			555				-			384
Balance June 30, 2012		2,614,506	$	523	$	13,926	$	12,158		$	( 1,266	)	$	( 1,677	)		$	( 67	)	$	23,597

Schedule of earnings per share of the company

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2012			2011			2012			2011
	($000’s omitted except per share data)
Income from continuing operations	$	622		$	729		$	777		$	1,211
Loss from discontinued operations		(342	)		(13	)		(428	)		(77	)
Net income	$	280		$	716		$	349		$	1,134
Weighted average common shares outstanding (basic)		2,151			1,982			2,114			1,982
Incremental shares from assumed conversions of stock options		7			131			25			131
Weighted average common shares outstanding (diluted)		2,158			2,113			2,139			2,113
Basic
Income per share from continuing operations	$	0.29		$	0.37		$	0.37		$	0.61
Loss per share from discontinued operations		(0.16	)		(0.01	)		(0.20	)		(0.04	)
Total net income per share	$	0.13		$	0.36		$	0.17		$	0.57
Diluted
Income per share from continuing operations	$	0.29		$	0.35		$	0.36		$	0.57
Loss per share from discontinued operations		(0.16	)		(0.01	)		(0.20	)		(0.04	)
Total net income per share	$	0.13		$	0.34		$	0.16		$	0.53