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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)