STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2012

Stock-Based Compensation Tables

Share Based Compensation Restricted Stock Awards Activity

The following tables summarize information regarding restricted stock outstanding at September 30, 2012 and 2011 including activity during the nine months then ended.

				Weighted
				Average
	Shares			Grant Price
January 1, 2011		19,452		$	15.68
Restricted stock granted		9,130			21.90
Restricted stock legally vested		(3,010	)		(16.62	)
September 30, 2011		25,572		$	17.79
January 1, 2012		25,572		$	17.79
Restricted stock granted		8,895			22.48
Restricted stock legally vested		(4,058	)		(16.08	)
September 30, 2012		30,409		$	19.39

Compensation Expense Schedule Assuming all Restricted Stock Shares Vest

Scheduled compensation expense per calendar year assuming all restricted shares eventually vest to employees would be as follows:

2012	$	105
2013		125
2014		125
2015		95
2016		80
Thereafter		40
Totals	$	570