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Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $) | Total | Preferred Stock | Common Stock | Common Stock Warrant | Retained Earnings (Deficit) | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | --- | ---
Opening Balance at Dec. 31, 2010 | $ 125,936,000 | $ 20,077,000 | $ 172,677,000 | $ 1,138,000 | $ (68,781,000) | $ 825,000
Employee stock purchase plan (2,193 and 1,217 shares in 2011 and 2012 respectively) | 20,000 |  | 20,000 |  |  |
Stock option exercises (8,800 and 5,900 shares in 2011 and 2012 respectively) | 54,000 |  | 54,000 |  |  |
Dividend reinvestment plan (644 shares) | 6,000 |  | 6,000 |  |  |
Stock-based compensation expense | 44,000 |  | 44,000 |  |  |
Preferred stock dividends | (544,000) |  |  |  | (544,000) |
Accretion of preferred stock | 0 | 125,000 |  |  | (125,000) |
Net income for the period from January 1 through June 30, in 2011 and 2012, respectively | 4,138,000 |  |  |  | 4,138,000 |
Change in net unrealized gain on securities available for sale, net of tax effect | 1,263,000 |  |  |  |  | 1,263,000
Change in fair value of interest rate swap, net of tax effect | 0 |  |  |  |  |
Ending Balance at Jun. 30, 2011 | 130,917,000 | 20,202,000 | 172,801,000 | 1,138,000 | (65,312,000) | 2,088,000
Opening Balance at Dec. 31, 2011 | 164,999,000 | 20,331,000 | 172,841,000 | 1,138,000 | (32,639,000) | 3,328,000
Repurchase of preferred stock | (21,000,000) | (21,000,000) |  |  |  |
Employee stock purchase plan (2,193 and 1,217 shares in 2011 and 2012 respectively) | 20,000 |  | 20,000 |  |  |
Stock option exercises (8,800 and 5,900 shares in 2011 and 2012 respectively) | 37,000 |  | 37,000 |  |  |
Stock tendered for stock option exercises (0 and 1,293 shares in 2011 and 2012, respectively | (19,000) |  | (19,000) |  |  |
Stock-based compensation expense | 9,000 |  | 9,000 |  |  |
Preferred stock dividends | (362,000) |  |  |  | (362,000) |
Accretion of preferred stock | 0 | 669,000 |  |  | (669,000) |
Net income for the period from January 1 through June 30, in 2011 and 2012, respectively | 6,871,000 |  |  |  | 6,871,000 |
Change in net unrealized gain on securities available for sale, net of tax effect | (472,000) |  |  |  |  | (472,000)
Change in fair value of interest rate swap, net of tax effect | (421,000) |  |  |  |  | (421,000)
Ending Balance at Jun. 30, 2012 | $ 149,662,000 | $ 0 | $ 172,888,000 | $ 1,138,000 | $ (26,799,000) | $ 2,435,000

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