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Condensed Financial Statements of Parent Company (Tables) | 12 Months Ended
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Dec. 31, 2012
Condensed Financial Statements of Parent Company [Abstract] |
Balance Sheet | Balance Sheet
|  | (In Thousands) |
|  | 2012 |  |  | 2011 |
Assets |  |  |  |  |  |  |  |
Cash |  | $ | 1,173 |  |  | $ | 983 |
Related party receivables: |  |  |  |  |  |  |  |
Dividends & Accounts receivable from subsidiary |  |  | 954 |  |  |  | 1,214 |
Note receivable from Bank subsidiary |  |  | 15,000 |  |  |  | 15,000 |
Investment in subsidiary |  |  | 94,540 |  |  |  | 89,178 |
Total Assets |  | $ | 111,667 |  |  | $ | 106,375 |
Liabilities |  |  |  |  |  |  |  |
Accrued expenses |  | $ | 497 |  |  | $ | 394 |
Dividends payable |  |  | 931 |  |  |  | 890 |
|  |  | 1,428 |  |  |  | 1,284 |
Stockholders’ Equity |  |  |  |  |  |  |  |
|  |  | 110,239 |  |  |  | 105,091 |
Total Liabilities and Stockholders’ Equity |  | $ | 111,667 |  |  | $ | 106,375 |
Statement of Income | Statement of Income
|  | (In Thousands) |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Income |  |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiary |  | $ | 3,870 |  |  | $ | 4,000 |  |  | $ | 4,205 |
Interest |  |  | 713 |  |  |  | 713 |  |  |  | 713 |
Total Income |  |  | 4,583 |  |  |  | 4,713 |  |  |  | 4,918 |
Operating Expenses |  |  | 305 |  |  |  | 499 |  |  |  | 472 |
Income Before Income Taxes and Equity in Undistributed Earnings (Distributions in excess of earnings) and Subsidiary |  |  | 4,278 |  |  |  | 4,214 |  |  |  | 4,446 |
Income Taxes |  |  | 139 |  |  |  | 72 |  |  |  | 82 |
|  |  | 4,139 |  |  |  | 4,142 |  |  |  | 4,364 |
Equity in undistributed earnings (Distributions in excess of earnings) of subsidiary |  |  | 5,649 |  |  |  | 4,372 |  |  |  | 2,617 |
Net Income |  | $ | 9,788 |  |  | $ | 8,514 |  |  | $ | 6,981 |
Statements of Cash Flows | Statements of Cash Flows
|  | (In Thousands) |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Cash Flows from Operating Activities |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 9,788 |  |  | $ | 8,514 |  |  | $ | 6,981 |
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities: |  |  |  |  |  |  |  |  |  |  |  |
Equity in undistributed net income (Distributions in excess earnings) of subsidiaries |  |  | (5,649 | ) |  |  | (4,372 | ) |  |  | (2,617 | )
Changes in Assets and Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Dividends receivable |  |  | 260 |  |  |  | (111 | ) |  |  | (42 | )
Other Liabilities |  |  | 282 |  |  |  | 231 |  |  |  | 101 |
Net Cash Provided by |  |  |  |  |  |  |  |  |  |  |  |
Operating Activities |  |  | 4,681 |  |  |  | 4,262 |  |  |  | 4,423 |
Cash Flows from Investing Activities |  |  |  |  |  |  |  |  |  |  |  |
Return of Capital from Investment in Subsidiary |  |  | — |  |  |  | — |  |  |  | — |
Cash Flows from Financing Activities |  |  |  |  |  |  |  |  |  |  |  |
Payment of dividends |  |  | (3,597 | ) |  |  | (3,567 | ) |  |  | (3,402 | )
Purchase of Treasury Stock |  |  | (894 | ) |  |  | (310 | ) |  |  | (894 | )
Net Change in Cash and |  |  |  |  |  |  |  |  |  |  |  |
Cash Equivalents |  |  | 190 |  |  |  | 385 |  |  |  | 127 |
Cash and Cash Equivalents |  |  |  |  |  |  |  |  |  |  |  |
Beginning of year |  |  | 983 |  |  |  | 598 |  |  |  | 471 |
Cash and Cash Equivalents |  |  |  |  |  |  |  |  |  |  |  |
End of year |  | $ | 1,173 |  |  | $ | 983 |  |  | $ | 598 |

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