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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2011 | $ 121,249 | $ 85 | $ 32,052 | $ 90,801 | $ (1,689)
Comprehensive income (loss): |  |  |  |  |
Net income (loss) | (2,743) | 0 | 0 | (2,743) | 0
Unrealized gains (losses) on available-for-sale securities, net of taxes | 546 | 0 | 0 | 0 | 546
Unrealized gains on cash flow hedging activities, net of taxes | 465 | 0 | 0 | 0 | 465
Total comprehensive loss | (1,732) |  |  |  |
Stock-based compensation | 35 | 0 | 35 | 0 | 0
Cash dividends paid ($0.01 per share) | (85) | 0 | 0 | (85) | 0
Balances at Jun. 30, 2012 | 119,467 | 85 | 32,087 | 87,973 | (678)
Balances at Dec. 31, 2012 | 114,026 | 85 | 32,155 | 81,078 | 708
Comprehensive income (loss): |  |  |  |  |
Net income (loss) | 583 | 0 | 0 | 583 | 0
Unrealized gains (losses) on available-for-sale securities, net of taxes | (2,215) | 0 | 0 | 0 | (2,215)
Unrealized gains on cash flow hedging activities, net of taxes | 1,186 | 0 | 0 | 0 | 1,186
Total comprehensive loss | (446) |  |  |  |
Stock-based compensation | 14 | 0 | 14 | 0 | 0
Balances at Jun. 30, 2013 | $ 113,594 | $ 85 | $ 32,169 | $ 81,661 | $ (321)

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