XML 64 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands
Total
Preferred Stock
Common Stock
Surplus
Retained Earnings
Unearned ESOP Shares
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2009 $ 54,807 $ 13,998 $ 3,664 $ 1,418 $ 35,104 $ (42) $ 665
Net loss/income (3,603)       (3,603)    
Other comprehensive income/loss (531)           (531)
Shares acquired by leveraged ESOP 16     (26)   42  
Cash dividends on common stock (1,645)       (1,645)    
Issuance of common stock, dividend reinvestment plan 212   22 190      
Cash dividends on preferred stock (758)       (758)    
Accretion on preferred stock discount   129     (129)    
Ending Balance at Dec. 31, 2010 48,498 14,127 3,686 1,582 28,969   134
Net loss/income (10,961)       (10,961)    
Other comprehensive income/loss 857           857
Cash dividends on common stock (611)       (611)    
Issuance of common stock, dividend reinvestment plan 71   9 62      
Cash dividends on preferred stock (758)       (758)    
Accretion on preferred stock discount   136     (136)    
Ending Balance at Dec. 31, 2011 37,096 14,263 3,695 1,644 16,503   991
Net loss/income 2,800       2,800    
Other comprehensive income/loss (1,850)           (1,850)
Issuance of common stock, net of offering costs 7,601   2,432 5,169      
Cash dividends on preferred stock (758)       (758)    
Accretion on preferred stock discount   146     (146)    
Ending Balance at Dec. 31, 2012 $ 44,889 $ 14,409 $ 6,127 $ 6,813 $ 18,399   $ (859)