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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Common Stock [Member] | Warrant [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balances, at Dec. 31, 2009 | $ 84 | $ 1,543 | $ 29,872 | $ 96,151 | $ 160 | $ 127,810
Comprehensive loss: |  |  |  |  |  |
Net loss | 0 | 0 | 0 | (1,667) | 0 | (1,667)
Unrealized gains on available-for-sale securities, net of reclassification adjustment, net of taxes | 0 | 0 | 0 | 0 | 242 | 242
Unrealized gains (losses) on cash flow hedging activities, net of reclassification adjustment, net of taxes | 0 | 0 | 0 | 0 | (2,216) | (2,216)
Total comprehensive loss |  |  |  |  |  | (3,641)
Stock-based compensation | 0 | 0 | 370 | 0 | 0 | 370
Cash dividends paid | 0 | 0 | 0 | (2,026) | 0 | (2,026)
Balances, at Dec. 31, 2010 | 84 | 1,543 | 30,242 | 92,458 | (1,814) | 122,513
Comprehensive loss: |  |  |  |  |  |
Net loss | 0 | 0 | 0 | (897) | 0 | (897)
Unrealized gains on available-for-sale securities, net of reclassification adjustment, net of taxes | 0 | 0 | 0 | 0 | 400 | 400
Unrealized gains (losses) on cash flow hedging activities, net of reclassification adjustment, net of taxes | 0 | 0 | 0 | 0 | (275) | (275)
Total comprehensive loss |  |  |  |  |  | (772)
Repurchase of warrant | 0 | (1,543) | 1,518 | 0 | 0 | (25)
Shares issued for employee stock-based awards | 1 | 0 | (1) | 0 | 0 | 0
Stock-based compensation | 0 | 0 | 293 | 0 | 0 | 293
Cash dividends paid | 0 | 0 | 0 | (760) | 0 | (760)
Balances, at Dec. 31, 2011 | 85 | 0 | 32,052 | 90,801 | (1,689) | 121,249
Comprehensive loss: |  |  |  |  |  |
Net loss | 0 | 0 | 0 | (9,638) | 0 | (9,638)
Unrealized gains on available-for-sale securities, net of reclassification adjustment, net of taxes | 0 | 0 | 0 | 0 | 524 | 524
Unrealized gains (losses) on cash flow hedging activities, net of reclassification adjustment, net of taxes | 0 | 0 | 0 | 0 | 1,873 | 1,873
Total comprehensive loss |  |  |  |  |  | (7,241)
Stock-based compensation | 0 | 0 | 103 | 0 | 0 | 103
Cash dividends paid | 0 | 0 | 0 | (85) | 0 | (85)
Balances, at Dec. 31, 2012 | $ 85 | $ 0 | $ 32,155 | $ 81,078 | $ 708 | $ 114,026

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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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