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Condensed Financial Information - Parent Company Only (Tables) | 12 Months Ended
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Dec. 31, 2012
Condensed Financial Information - Parent Company Only [Abstract] |
Schedule Of Condensed Balance Sheets |
|  | 2011 |  | 2011
Assets |  |  |  |
Cash held in subsidiary bank | $ | 1,488 | $ | 313
Due from banks |  | 504 |  | 503
Securities available for sale |  | 3,261 |  | 5,165
Investment in subsidiaries, at cost, plus undistributed net income |  | 65,574 |  | 59,157
Other assets |  | 756 |  | 777
Total assets | $ | 71,583 | $ | 65,915
Liabilities and Shareholders' Equity |  |  |  |
Trust preferred capital notes | $ | 7,217 | $ | 7,217
Other liabilities |  | 660 |  | 608
Total liabilities | $ | 7,877 | $ | 7,825
Shareholders' Equity |  |  |  |
Preferred stock | $ | - | $ | -
Common stock |  | 8,340 |  | 8,217
Surplus |  | 10,424 |  | 9,568
Retained earnings |  | 41,494 |  | 37,374
Accumulated other comprehensive income |  | 3,448 |  | 2,931
Total shareholders' equity | $ | 63,706 | $ | 58,090
Total liabilities and shareholders' equity | $ | 71,583 | $ | 65,915
Schedule Of Condensed Income Statement |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Income |  |  |  |  |  |  |  |  |
Dividends from subsidiary bank | $ | 800 |  | $ | 1,600 |  | $ | 1,500 |
Interest and dividends on securities available for sale |  | 257 |  |  | 313 |  |  | 368 |
(Loss) on equity investments |  | - |  |  | - |  |  | - |
Other income (loss) |  | 38 |  |  | (108 | ) |  | 16 |
Total income | $ | 1,095 |  | $ | 1,805 |  | $ | 1,884 |
Expenses |  |  |  |  |  |  |  |  |
Interest expense on borrowings | $ | 318 |  | $ | 317 |  | $ | 316 |
Other operating expenses |  | 192 |  |  | 179 |  |  | 112 |
Total expenses | $ | 510 |  | $ | 496 |  | $ | 428 |
Income before income tax (benefit) and equity |  |  |  |  |  |  |  |  |
in undistributed net income of subsidiary bank | $ | 585 |  | $ | 1,309 |  | $ | 1,456 |
Income Tax (Benefit) |  | (75 | ) |  | (122 | ) |  | (41 | )
Income before equity in undistributed |  |  |  |  |  |  |  |  |
net income of subsidiary bank | $ | 660 |  | $ | 1,431 |  | $ | 1,497 |
Equity in Undistributed Net Income of Subsidiary Bank |  | 5,890 |  |  | 2,891 |  |  | 2,108 |
Net income | $ | 6,550 |  | $ | 4,322 |  | $ | 3,605 |
Comprehensive income | $ | 7,067 |  | $ | 6,043 |  | $ | 3,723 |
Schedule Of Condensed Cash Flows Statement |
|  | 2012 |  |  | 2011 |  |  |  | 2010 |
Cash Flows from Operating Activities |  |  |  |  |  |  |  |  |  |
Net Income | $ | 6,550 |  | $ | 4,322 |  | $ | 3,605 |
Adjustments to reconcile net income to net |  |  |  |  |  |  |  |  |  |
cash provided by operating activities |  |  |  |  |  |  |  |  |  |
(Loss) on securities |  | - |  |  | 96 |  |  |  | - |
Stock-based compensation expense |  | 242 |  |  | 166 |  |  |  | 116 |
(Discount accretion) premium amortization on securities |  | (1 | ) |  | (2 | ) |  |  | (1 | )
Undistributed earnings of subsidiary bank |  | (5,890 | ) |  | (2,891 | ) |  | (2,108 | )
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |
Decrease (increase) in other assets |  | 30 |  |  | (91 | ) |  |  | (24 | )
(Decrease) increase in other liabilities |  | (2 | ) |  | (4 | ) |  |  | 3 |
Net cash provided by operating activities | $ | 929 |  | $ | 1,596 |  | $ | 1,591 |
Cash Flows from Investing Activities |  |  |  |  |  |  |  |  |  |
Proceeds from maturities of securities available for sale | $ | 1,945 |  | $ | 500 |  |  | $ | 406 |
Net cash provided by investing activities | $ | 1,945 |  | $ | 500 |  |  | $ | 406 |
Cash Flows from Financing Activities |  |  |  |  |  |  |  |  |  |
Cash dividends paid | $ | (1,805 | ) | $ | (1,764 | ) | $ | (1,645 | )
Issuance of common stock, employee benefit plan |  | 107 |  |  | 89 |  |  |  | - |
Retirement of common stock |  | - |  |  | (271 | ) |  |  | - |
Net cash (used in) financing activities | $ | (1,698 | ) | $ | (1,946 | ) | $ | (1,645 | )
Increase in cash | $ | 1,176 |  | $ | 150 |  |  | $ | 352 |
Cash |  |  |  |  |  |  |  |  |  |
Beginning | $ | 816 |  | $ | 666 |  |  | $ | 314 |
Ending | $ | 1,992 |  | $ | 816 |  |  | $ | 666 |

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