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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, 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 (Change in Accounting Principle) 460,000 0 0 0 460,000 0 0
Beginning balance at Dec. 31, 2011 103,036,000 29,318,000 4,815,000 30,266,000 40,814,000 1,340,000 (3,517,000)
Net income (loss) 1,450,735 0 0 0 1,451,000 0 0
Other comprehensive loss (53,000) 0 0 0 0 (53,000) 0
Stock based compensation expense 11,000 0 0 11,000 0 0 0
Accretion of preferred stock discount 0 119,000 0 0 (119,000) 0 0
Cash dividends declared, preferred stock (378,000) 0 0 0 (378,000) 0 0
Cash dividends declared, common stock (233,000) 0 0 0 (233,000) 0 0
Ending balance at Mar. 31, 2012 103,834,000 29,437,000 4,815,000 30,277,000 41,535,000 1,287,000 (3,517,000)
Beginning balance at Dec. 31, 2012 92,220,000 17,977,000 5,001,000 31,816,000 39,118,000 1,825,000 (3,517,000)
Net income (loss) (136,549) 0 0 0 (136,000) 0 0
Other comprehensive loss (706,000) 0 0 0 0 (706,000) 0
Stock based compensation expense 2,000 0 0 2,000 0 0 0
Accretion of preferred stock discount 0 72,000 0 0 (72,000) 0 0
Cash dividends declared, preferred stock (228,000) 0 0 0 (228,000) 0 0
Cash dividends declared, common stock (242,000) 0 0 0 (242,000) 0 0
Ending balance at Mar. 31, 2013 $ 90,910,000 $ 18,049,000 $ 5,001,000 $ 31,818,000 $ 38,440,000 $ 1,119,000 $ (3,517,000)