XML 67 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands
Preferred Stock [Member]
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Balance at Dec. 31, 2011 $ 29,860 $ 62       $ 96,656
Net income           (1,016)
Other comprehensive loss           246
Preferred stock discount 32          
Balance at Jun. 30, 2012            
Balance at Dec. 31, 2011 29,860 62 21,500 66,196 (20,962) 96,656
Net income       4,663   4,663
Other comprehensive loss         (861) (861)
Stock based compensation     73     73
Preferred stock discount 65     (65)   0
Preferred stock dividends       (1,626)   (1,626)
Balance at Dec. 31, 2012 29,925 62 21,573 69,168 (21,823) 98,905
Net income       3,764   3,764
Other comprehensive loss         (4,085) (4,085)
Stock based compensation     43     43
Preferred stock discount 34     (34)   0
Preferred stock dividends       (844)   (844)
Balance at Jun. 30, 2013 $ 29,959 $ 62 $ 21,616 $ 72,054 $ (25,908) $ 97,783