Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2012

Equity [Abstract]

Schedule of stockholders equity of the company

	($000's omitted)
	Common Stock
	Number of shares issued		Amount		Capital in  excess of par value		Retained earnings			ESOP			Treasury Stock			Accumulated Other Comprehensive Loss			Total  Shareholders’ Equity
Balance December 31, 2011		2,614,506	$	523	$	13,774	$	12,490		($	1,266	)	($	2,210	)	($	67	)	$	23,244
Net income		-		-		-		225			-			-			-			225
Cash dividend		-		-		-		(358	)		-			-			-			(358	)
Purchase of treasury shares		-		-		-		-			-			(62	)		-			(62	)
Exercise of stock options, net of income tax benefit		-		-		152		(323	)		-			555			-			384
Balance September 30, 2012		2,614,506	$	523	$	13,926	$	12,034		($	1,266	)	($	1,717	)	($	67	)	$	23,433

Schedule of earnings per share of the company

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2012			2011			2012			2011
	($000’s omitted except per share data)
Income from continuing operations	$	306		$	1,107		$	1,346		$	2,588
Loss from discontinued operations		(450	)		(203	)		(1,121	)		(550	)
Net income (loss)	($	144	)	$	904		$	225		$	2,038
Weighted average common shares outstanding (basic)		2,146			1,982			2,125			1,982
Incremental shares from assumed conversions of stock options		6			89			19			117
Weighted average common shares outstanding (diluted)		2,152			2,071			2,144			2,099
Basic
Income per share from continuing operations	$	0.14		$	0.56		$	0.63		$	1.31
Loss per share from discontinued operations		(0.21	)		(0.10	)		(0.53	)		(0.28	)
Total net income (loss) per share	($	0.07	)	$	0.46		$	0.10		$	1.03
Diluted
Income per share from continuing operations	$	0.14		$	0.53		$	0.63		$	1.23
Loss per share from discontinued operations		(0.21	)		(0.10	)		(0.52	)		(0.26	)
Total net income (loss) per share	($	0.07	)	$	0.43		$	0.11		$	0.97