XML 61 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands
Total
Voting and Non Voting Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2011 $ 55,423 $ 41,306 $ 1,220 $ 12,897
Net income 5,606 0 0 5,606
Other comprehensive income (loss) 598 0 598 0
Cash dividends declared (479) 0 0 (479)
Recognition of the fair value of share-based compensation 107 107 0 0
Issuance of directors' deferred stock rights 95 95 0 0
Balance at Dec. 31, 2012 61,350 41,508 1,818 18,024
Net income 4,593 0 0 4,593
Other comprehensive income (loss) (4,190) 0 (4,190) 0
Cash dividends declared (715) 0 0 (715)
Recognition of the fair value of share-based compensation 387 387 0 0
Issuance of common stock warrants 255 255 0 0
Issuance of directors' deferred stock rights 127 127 0 0
Net cash proceeds from common stock issuance 29,101 29,101 0 0
Balance at Dec. 31, 2013 $ 90,908 $ 71,378 $ (2,372) $ 21,902