XML 25 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Surplus [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance, at Dec. 31, 2010 $ 284 $ 9,826 $ 58,648 $ (2,197) $ 1,137 $ 67,698
Shares, Issued, Beginning Balance at Dec. 31, 2010 2,840,872     72,068    
Comprehensive Income:            
Net Income 0 0 3,144 0 0 3,144
Change in unrealized gains on securities available for sale, net of reclassification adjustments and tax effects 0 0 0 0 926 926
Total comprehensive income           4,070
Cash dividends declared $.29 per share 0 0 (1,756) 0 0 (1,756)
Acquisition of treasury stock 0 0 0 (207) 0 (207)
Acquisition of treasury stock, shares       7,432    
Compensation expense related to stock options 0 82 0 0 0 82
Effect of North Penn acquisition 53 14,695       14,748
Effect of North Penn acquisition, shares 530,994          
Balance, at Jun. 30, 2011 $ 337 $ 24,603 $ 60,036 $ (2,404) $ 2,063 $ 84,635
Shares, Issued, Ending Balance at Jun. 30, 2011 3,371,866     79,500