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Consolidated Statements of Stockholders' Equity (Unaudited) (USD $) | Total | Preferred Stock | Common Stock | Surplus | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2010 | $ 101,488,000 | $ 28,841,000 | $ 4,636,000 | $ 28,929,000 | $ 41,857,000 | $ 742,000 | $ (3,517,000)
Net income | 3,878,000 | 0 | 0 | 0 | 3,878,000 | 0 | 0
Other comprehensive income loss | 2,678,000 | 0 | 0 | 0 | 0 | 2,678,000 | 0
Stock based compensation expense | 46,000 | 0 | 0 | 46,000 | 0 | 0 | 0
Accretion of preferred stock discount | 0 | 357,000 | 0 | 0 | (357,000) | 0 | 0
Redemption of 12,000 shares of preferred stock | 0 |  |  |  |  |  |
Stock dividend | 0 | 0 | 179,000 | 1,279,000 | (1,458,000) | 0 | 0
Cash dividends declared, preferred stock | (1,135,000) | 0 | 0 | 0 | (1,135,000) | 0 | 0
Cash dividends declared, common stock | (680,000) | 0 | 0 | 0 | (680,000) | 0 | 0
Ending balance at Sep. 30, 2011 | 106,275,000 | 29,198,000 | 4,815,000 | 30,254,000 | 42,105,000 | 3,420,000 | (3,517,000)
Beginning balance at Dec. 31, 2011 (Scenario, previously reported) | 102,576,000 | 29,318,000 | 4,815,000 | 30,266,000 | 40,354,000 | 1,340,000 | (3,517,000)
Beginning balance (Cumulative effect of change in accounting principle) | 460,000 | 0 | 0 | 0 | 460,000 | 0 | 0
Beginning balance at Dec. 31, 2011 | 102,576,000 | 29,318,000 | 4,815,000 | 30,266,000 | 40,814,000 | 1,340,000 | (3,517,000)
Net income | 619,000 | 0 | 0 | 0 | 619,000 | 0 | 0
Other comprehensive income loss | 431,000 | 0 | 0 | 0 | 0 | 431,000 | 0
Stock based compensation expense | 27,000 | 0 | 0 | 27,000 | 0 | 0 | 0
Accretion of preferred stock discount | 0 | 587,000 | 0 | 0 | (587,000) | 0 | 0
Redemption of 12,000 shares of preferred stock | (12,000,000) | (12,000,000) | 0 | 0 | 0 | 0 | 0
Stock dividend | 0 | 0 | 186,000 | 1,521,000 | (1,707,000) | 0 | 0
Cash dividends declared, preferred stock | (975,000) | 0 | 0 | 0 | (975,000) | 0 | 0
Cash dividends declared, common stock | (707,000) | 0 | 0 | 0 | (707,000) | 0 | 0
Ending balance at Sep. 30, 2012 | $ 90,431,000 | $ 17,905,000 | $ 5,001,000 | $ 31,814,000 | $ 37,457,000 | $ 1,771,000 | $ (3,517,000)

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