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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREOWNERS' EQUITY (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss, Net of Taxes | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2010 | $ 171 | $ 36,920 | $ 237,679 | $ (15,751) | $ 259,019
Balance (in shares) at Dec. 31, 2010 | 17,100,081 |  |  |  |
Comprehensive Income: |  |  |  |  |
Net Income (Loss) |  |  | 5,432 |  | 5,432
Change in Net Unrealized Gain on Available-for-Sale Securities (net of tax benefit of 2012 - 286 and 2011 - 287) |  |  |  | 461 | 461
Total Comprehensive Income (Loss) |  |  |  |  | 5,893
Cash Dividends ($0.30 per share) |  |  | (5,142) |  | (5,142)
Stock Performance Plan Compensation |  | 430 |  |  | 430
Issuance of Common Stock | 1 | 724 |  |  | 725
Issuance of Common Stock (in shares) | 56,490 |  |  |  |
Balance at Sep. 30, 2011 | 172 | 38,074 | 237,969 | (15,290) | 260,925
Balance (in shares) at Sep. 30, 2011 | 17,156,571 |  |  |  |
Balance at Dec. 31, 2011 | 172 | 37,838 | 237,461 | (23,529) | 251,942
Balance (in shares) at Dec. 31, 2011 | 17,160,274 |  |  |  | 17,160,274
Comprehensive Income: |  |  |  |  |
Net Income (Loss) |  |  | (1,767) |  | (1,767)
Change in Net Unrealized Gain on Available-for-Sale Securities (net of tax benefit of 2012 - 286 and 2011 - 287) |  |  |  | (468) | (468)
Total Comprehensive Income (Loss) |  |  |  |  | (2,235)
Stock Performance Plan Compensation |  | 131 |  |  | 131
Issuance of Common Stock |  | 524 |  |  | 524
Issuance of Common Stock (in shares) | 62,883 |  |  |  |
Balance at Sep. 30, 2012 | $ 172 | $ 38,493 | $ 235,694 | $ (23,997) | $ 250,362
Balance (in shares) at Sep. 30, 2012 | 17,223,157 |  |  |  | 17,223,157

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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e557-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A + Details
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