XML 25 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2009$ 6,683$ 3,098$ 42,043$ (2,258)$ (4,596)$ 44,970
Net income  4,442  4,442
Other comprehensive income, net of income taxes   5,301 5,301
Dividends declared: $0.59 per share  (1,851)  (1,851)
Dividends declared: $0.60 per share  (1,851)  (1,851)
Treasury stock issued: 4,900 shares 18  85103
Treasury stock issued: 7,425 shares 18  85103
Balance at Sep. 30, 20106,6833,11644,6343,043(4,511)52,965
Balance at Dec. 31, 20106,6833,11846,048(834)(4,499)50,516
Net income  6,017  6,017
Other comprehensive income, net of income taxes   4,779 4,779
Dividends declared: $0.59 per share  (1,892)  (1,892)
Dividends declared: $0.60 per share  (1,892)  (1,892)
Treasury stock issued: 4,900 shares 23  135158
Treasury stock purchased: 20,100 shares    (555)(555)
Treasury stock issued: 7,425 shares 23  135158
Balance at Sep. 30, 2011$ 6,683$ 3,141$ 50,173$ 3,945$ (4,919)$ 59,023