XML 26 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
Common Stock
Surplus
Undivided Profits
Treasury Stock
Accumulated Other Comprehensive (Loss)
Comprehensive Income
Total
Balances at Dec. 31, 2009$ 3,672$ 3,898$ 21,931$ (2,866)$ (1,063) $ 25,572
Comprehensive income (loss)       
Net income (loss)001,388001,3881,388
Other comprehensive income:       
unrealized holding ganis (losses) arising during the period, net of tax0000(3)(3)(3)
Total comprehensive income (loss)     1,385 
Stock-based compensation expense025000 25
Balances at Sep. 30, 20103,6723,92323,319(2,866)(1,066) 26,982
Balances at Dec. 31, 20103,6723,93223,725(2,866)(1,687) 26,776
Comprehensive income (loss)       
Net income (loss)00(1,372)00(1,372)(1,372)
Other comprehensive income:       
unrealized holding ganis (losses) arising during the period, net of tax0000377377377
Total comprehensive income (loss)     (995) 
Stock-based compensation expense011000 11
Cash dividends ($.02 per share)00(67)00 (67)
Balances at Sep. 30, 2011$ 3,672$ 3,943$ 22,286$ (2,866)$ (1,310) $ 25,725