XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Details) (USD $)
3 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Common stock
Dec. 31, 2011
Common stock
Jun. 30, 2012
Capital in excess of par value
Jun. 30, 2012
Retained earnings
Jun. 30, 2012
ESOP
Dec. 31, 2011
ESOP
Jun. 30, 2012
Treasury stock
Jun. 30, 2012
Accumulated Other Comprehensive Loss
Dec. 31, 2011
Accumulated Other Comprehensive Loss
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Balance     $ 23,244,000   $ 523,000 $ 523,000 $ 13,774,000 $ 12,490,000 $ (1,266,000) $ (1,266,000) $ (2,210,000) $ (67,000) $ (67,000)
Balance (shares)     2,074,257   2,614,506 2,614,506              
Comprehensive income:                          
Net income 280,000 716,000 349,000 1,134,000       349,000          
Purchase of treasury shares     (22,000)               (22,000)    
Exercise of stock options, net of tax benefit     384,000       152,000 (323,000)     555,000    
Balance $ 23,597,000   $ 23,597,000   $ 523,000 $ 523,000 $ 13,926,000 $ 12,158,000 $ (1,266,000) $ (1,266,000) $ (1,677,000) $ (67,000) $ (67,000)
Balance (shares) 2,148,992   2,148,992   2,614,506 2,614,506