XML 53 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (unaudited) (USD $)
In Thousands, unless otherwise specified
Preferred Stock
Common Stock
Surplus
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
Balance at Dec. 31, 2012 $ 17,977 $ 5,001 $ 31,816 $ 39,118 $ 1,825 $ (3,517) $ 92,220
Increase (Decrease) in Stockholders' Equity              
Net income 0 0 0 1,676 0 0 1,676
Other comprehensive income (loss) 0 0 0 0 (3,572) 0 (3,572)
Stock based compensation expense 0 0 7 0 0 0 7
Accretion of preferred stock discount 278 0 0 (278) 0 0 0
Redemption of 18,255 shares of preferred stock (18,255) 0         (18,255)
Redemption of common stock warrant 0 0 (540) 0 0 0 (540)
Stock dividend 0 0 2,284 (2,284)     0
Cash dividends declared, preferred stock 0 0 0 (456) 0 0 (456)
Cash dividends declared, common stock 0 0 0 (484) 0 0 (484)
Balance at Jun. 30, 2013 0 5,001 33,567 37,292 (1,747) (3,517) 70,596
Balance at Dec. 31, 2013 0 5,195 33,385 40,086 (769) (3,517) 74,380
Increase (Decrease) in Stockholders' Equity              
Net income 0 0 0 4,085 0 0 4,085
Other comprehensive income (loss) 0 0 0 0 1,554 0 1,554
Stock based compensation expense 0 0 10 0 0 0 10
Stock dividend 0 0 2,697 (2,697) 0 0 0
Cash dividends declared, common stock 0 0 0 (504) 0 0 (504)
Balance at Jun. 30, 2014 $ 0 $ 5,195 $ 36,092 $ 40,970 $ 785 $ (3,517) $ 79,525