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Consolidated Statements Of Changes In Shareholders' Equity (USD $) In Thousands, unless otherwise specified | Preferred Stock [Member] | Common Stock [Member] | Surplus [Member] | Retained Earnings [Member] | Unearned ESOP Shares [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2008 |  | $ 3,653 | $ 1,409 | $ 35,196 | $ (232) | $ (841) |  | $ 39,185
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | 2,149 |  |  | 2,149 | 2,149
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |
Unrealized holding gains arising during the period (net of tax) |  |  |  |  |  |  | 786 |
Reclassification adjustment (net of tax) |  |  |  |  |  |  | (7) |
Pension liability adjustment (net of tax) |  |  |  |  |  |  | 727 |
Other comprehensive income (loss) (net of tax) |  |  |  |  |  | 1,506 | 1,506 | 1,506
Total comprehensive income (loss) |  |  |  |  |  |  | 3,655 |
Shares acquired by leveraged ESOP |  |  | (85) |  | 190 |  |  | 105
Cash dividends on common stock (per share) |  |  |  | (1,634) |  |  |  | (1,634)
Issuance of common stock, dividend reinvestment plan |  | 11 | 94 |  |  |  |  | 105
Issuance of 13,900 shares of preferred stock | 13,900 |  |  |  |  |  |  | 13,900
Cash dividends on preferred stock |  |  |  | (509) |  |  |  | (509)
Accretion on preferred stock discount | 98 |  |  | (98) |  |  |  |
Balance at Dec. 31, 2009 | 13,998 | 3,664 | 1,418 | 35,104 | (42) | 665 |  | 54,807
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | (3,603) |  |  | (3,603) | (3,603)
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |
Unrealized holding gains arising during the period (net of tax) |  |  |  |  |  |  | (286) |
Reclassification adjustment (net of tax) |  |  |  |  |  |  | 5 |
Pension liability adjustment (net of tax) |  |  |  |  |  |  | (250) |
Other comprehensive income (loss) (net of tax) |  |  |  |  |  | (531) | (531) | (531)
Total comprehensive income (loss) |  |  |  |  |  |  | (4,134) |
Shares acquired by leveraged ESOP |  |  | (26) |  | 42 |  |  | 16
Cash dividends on common stock (per share) |  |  |  | (1,645) |  |  |  | (1,645)
Issuance of common stock, dividend reinvestment plan |  | 22 | 190 |  |  |  |  | 212
Cash dividends on preferred stock |  |  |  | (758) |  |  |  | (758)
Accretion on preferred stock discount | 129 |  |  | (129) |  |  |  |
Balance at Dec. 31, 2010 | 14,127 | 3,686 | 1,582 | 28,969 |  | 134 |  | 48,498
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | (10,961) |  |  | (10,961) | (10,961)
Other comprehensive income (loss), net of tax: |  |  |  |  |  |  |  |
Unrealized holding gains arising during the period (net of tax) |  |  |  |  |  |  | 1,774 |
Reclassification adjustment (net of tax) |  |  |  |  |  |  | (59) |
Pension liability adjustment (net of tax) |  |  |  |  |  |  | (898) |
Deferred tax adjustment |  |  |  |  |  |  | 40 |
Other comprehensive income (loss) (net of tax) |  |  |  |  |  | 857 | 857 | 857
Total comprehensive income (loss) |  |  |  |  |  |  | (10,104) |
Cash dividends on common stock (per share) |  |  |  | (611) |  |  |  | (611)
Issuance of common stock, dividend reinvestment plan |  | 9 | 62 |  |  |  |  | 71
Cash dividends on preferred stock |  |  |  | (758) |  |  |  | (758)
Accretion on preferred stock discount | 136 |  |  | (136) |  |  |  |
Balance at Dec. 31, 2011 | $ 14,263 | $ 3,695 | $ 1,644 | $ 16,503 |  | $ 991 |  | $ 37,096

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 + Details
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- Definition Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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