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Condensed Consolidated Statement of Stockholders' Equity (USD $) In Thousands, except Share data | Total USD ($) | Preferred Stock [Member] USD ($) | Common Stock [Member] USD ($) | Common Stock [Member] Restricted Stock [Member] | Additional Paid-In Capital [Member] USD ($) | Retained Earnings [Member] USD ($) | Accumulated Other Comprehensive Income [Member] USD ($)
--- | --- | --- | --- | --- | --- | --- | ---
Balance at December 31, 2011 at Dec. 31, 2011 | $ 63,830 |  |  |  | $ 29,636 | $ 33,986 | $ 208
Balance at December 31, 2011, shares at Dec. 31, 2011 |  | 1,247,700 | 6,202,485 |  |  |  |
Net Income (Unaudited) | 14,230 |  |  |  |  | 14,230 |
Change in unrealized gain on available-for-sale securities, net of income taxes (unaudited) | 872 |  |  |  |  |  | 872
Exercise of stock options (unaudited), shares | 217,003 |  | 145,594 |  |  |  |
Exercise of common stock warrants (unaudited), value | 1,375 |  |  |  | 1,375 |  |
Exercise of common stock warrants (unaudited), shares |  |  | 161,642 |  |  |  |
Excess tax benefit from common stock options exercised (unaudited) | 437 |  |  |  | 437 |  |
Conversion of preferred stock to common stock (unaudited) |  | (655,376) | 655,376 |  |  |  |
Issuance of Restricted Stock (unaudited) | 153 |  |  |  | 153 |  |
Stock Issued During Period, Shares, Share-based Compensation |  |  | 1,840,000 | 200,000 |  |  |
issuance of common stock (unaudited) | 20,082 |  |  |  | 20,082 |  |
Common stock dividends (unaudited) | (2,793) |  |  |  |  | (2,793) |
Preferred stock dividends (unaudited) | (244) |  |  |  |  | (244) |
Stock-based compensation (unaudited) | 59 |  |  |  | 59 |  |
Balance at June 30, 2012 (unaudited) at Jun. 30, 2012 | $ 98,001 |  | $ 0 |  | $ 51,742 | $ 45,179 | $ 1,080
Ending Balance, shares (unaudited) at Jun. 30, 2012 |  | 592,324 | 9,205,097 |  |  |  |

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