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Consolidated Statement of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
USD ($)
Number Common Shares Issued
USD ($)
Preferred Stock Series A
Preferred Stock Series B
Discount on Preferred Stock
USD ($)
Common Stock
USD ($)
Additional Paid-In Capital
USD ($)
Unearned ESOP Compensation
USD ($)
Undivided Profits
USD ($)
Accumulated Other Comprehensive Income ( Loss)
USD ($)
Beginning balance at Dec. 31, 2011 $ 45,603 [1]       $ (200)   $ 14,010 $ (772) $ 10,379 $ 2,194
Beginning balance, shares at Dec. 31, 2011 7,593,929 [1] 7,593,929 10,000 500   9,492        
Net income 1,101               1,101  
Repurchase of common stock (68) (24,951)       (31) (37)      
Other comprehensive loss (41)                 (41)
Release of ESOP shares 23           (21) 44    
Increase in ESOP notes receivable 82                  
Increase in ESOP notes receivable (82)             (82)    
Stock compensation 2           2      
Record preferred stock dividend and discount accretion (273)       50       (323)  
Ending balance at Jun. 30, 2012 $ 46,265       $ (150)   $ 13,954 $ (810) $ 11,157 [1] $ 2,153
Ending balance, shares at Jun. 30, 2012 7,568,978 7,568,978 10,000 500   9,461        
[1] Derived from audited consolidated financial statements