Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $) In Thousands	Common Stock [Member]	Capital Surplus [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Comprehensive Income [Member]	Noncontrolling Interest [Member]	Total Comprehensive Income [Member]	Total
Balances at Dec. 31, 2009	$ 17,273	$ 42,807	$ 42,706	$ (2,474)		$ 3,047		$ 103,359
Comprehensive income
Net income (loss)			1,538		1,538	(112)	1,426	1,426
Unrealized holding gains arising during the period				2,186	2,186		2,186	2,186
Reclassification adjustment				(310)	(310)		(310)	(310)
Unrealized losses on securities for which other-than-temporary impairment has been recognized in earnings				164	164			164
Total other comprehensive income				2,040	2,040	0	2,040	2,040
Total comprehensive income (loss)					3,578	(112)	3,466	3,466
Cash dividends declared			(1,385)					(1,385)
Exercise of stock options	4	14						18
Vesting of restricted stock awards	9	(9)						0
Distributions to non-controlling interest						(237)		(237)
Share-based compensation	0	71						71
Balances at Jun. 30, 2010	17,286	42,883	42,859	(434)		2,698		105,292
Balances at Dec. 31, 2010	17,314	43,058	37,593	(1,012)		3,040		99,993
Comprehensive income
Net income (loss)			2,426		2,426	(351)	2,075	2,075
Unrealized holding gains arising during the period				4,063	4,063	0	4,063	4,063
Reclassification adjustment				(80)	(80)	0	(80)	(80)
Unrealized losses on securities for which other-than-temporary impairment has been recognized in earnings				1	1	0	1	1
Unrealized loss on interest rate swap				(64)	(64)	0	(64)	(64)
Total other comprehensive income				3,920	3,920	0	3,920	3,920
Total comprehensive income (loss)					6,346	(351)	5,995	5,995
Cash dividends declared			(697)					(697)
Vesting of restricted stock awards	19	(19)						0
Cancellation of restricted stock	(2)	(12)						(14)
Distributions to non-controlling interest						(592)		(592)
Share-based compensation	0	123						123
Balances at Jun. 30, 2011	$ 17,331	$ 43,150	$ 39,322	$ 2,908		$ 2,097		$ 104,808

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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