XML 41 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholder's Equity (USD $)
In Thousands
Preferred Stock [Member]
Common Stock [Member]
Retained Earnings (deficit) [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance, at Dec. 31, 2010 $ 19,019 $ 55,884 $ (772) $ (4,169) $ 123 $ 70,085
Shares at Dec. 31, 2010   7,211        
Net income     863     863
Unrealized holding gains on securities and cash flow derivatives         973 973
Accretion of discount on preferred stock 259   (259)      
Dividends on preferred stock (5% annually)     (521)     (521)
Retire Treasury stock   (3,101) (1,068) 4,169    
Common stock issued and related tax effects (1) [1]   807       807
Shares, Common stock issued and related tax effects [1]   201        
Balance, at Jun. 30, 2011 19,278 53,590 (1,757)   1,096 72,207
Shares at Jun. 30, 2011   7,412        
Balance, at Dec. 31, 2011 19,545 53,746 (854)   1,121 73,558
Shares at Dec. 31, 2011   7,459        
Net income     1,881     1,881
Unrealized holding gains on securities and cash flow derivatives         (192) (192)
Accretion of discount on preferred stock 279   (279)      
Dividends on preferred stock (5% annually)     (517)     (517)
Common stock issued and related tax effects (1) [1]   171       171
Shares, Common stock issued and related tax effects [1]   2        
Balance, at Jun. 30, 2012 $ 19,824 $ 53,917 $ 231   $ 929 $ 74,901
Shares at Jun. 30, 2012   7,461        
[1] (1) Includes the issuance of common stock under employee benefit plans, which includes nonqualified stock options and restricted stock expense related entries, employee option exercises and the tax benefit of options exercised.