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Consolidated Statements of Changes in Stockholders' Equity (USD $) In Thousands, unless otherwise specified | Total | Preferred Stock | Common Stock | Common Stock Warrant | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2008 | $ 33,075 | $ 6,989 | $ 47 | $ 217 | $ 27,455 | $ 1,262 | $ 350 | $ (3,245)
Comprehensive loss: |  |  |  |  |  |  |  |
Net loss | (9,891) |  |  |  |  | (9,891) |  |
Change in unrealized gain (loss) on securities available for sale, net of reclassification and tax effects | 354 |  |  |  |  |  | 354 |
Total comprehensive loss | (9,537) |  |  |  |  |  |  |
Preferred stock offering costs | (13) | (13) |  |  |  |  |  |
Accretion of discount on preferred stock |  | 45 |  |  |  | (45) |  |
Release of 12134, 2817 and 11921 for 2011, 2010 and 2009 respectively, stock based incentive plan shares, net of forfeitures | 57 |  |  |  | 55 | 2 |  |
Tax benefits from dividends on unvested stock based incentive plan shares | 1 |  |  |  | 1 |  |  |
Tax effect from vesting of stock based incentive plan shares | (20) |  |  |  | (20) |  |  |
Stock option expense, net of forfeitures | 26 |  |  |  | 26 |  |  |
Preferred stock dividends | (362) |  |  |  |  | (362) |  |
Ending balance at Dec. 31, 2009 | 23,227 | 7,021 | 47 | 217 | 27,517 | (9,034) | 704 | (3,245)
Comprehensive loss: |  |  |  |  |  |  |  |
Net loss | (6,870) |  |  |  |  | (6,870) |  |
Change in unrealized gain (loss) on securities available for sale, net of reclassification and tax effects | (32) |  |  |  |  |  | (32) |
Total comprehensive loss | (6,902) |  |  |  |  |  |  |
Accretion of discount on preferred stock |  | 48 |  |  |  | (48) |  |
Release of 12134, 2817 and 11921 for 2011, 2010 and 2009 respectively, stock based incentive plan shares, net of forfeitures | 6 |  |  |  | 5 | 1 |  |
Tax effect from vesting of stock based incentive plan shares | 19 |  |  |  | 19 |  |  |
Stock option expense, net of forfeitures | 1 |  |  |  | 1 |  |  |
Preferred stock dividends | (362) |  |  |  |  | (362) |  |
Ending balance at Dec. 31, 2010 | 15,989 | 7,069 | 47 | 217 | 27,542 | (16,313) | 672 | (3,245)
Comprehensive loss: |  |  |  |  |  |  |  |
Net loss | (5,425) |  |  |  |  | (5,425) |  |
Change in unrealized gain (loss) on securities available for sale, net of reclassification and tax effects | (286) |  |  |  |  |  | (286) |
Total comprehensive loss | (5,711) |  |  |  |  |  |  |
Accretion of discount on preferred stock |  | 51 |  |  |  | (51) |  |
Release of 12134, 2817 and 11921 for 2011, 2010 and 2009 respectively, stock based incentive plan shares, net of forfeitures | 23 |  |  |  | 23 |  |  |
Stock option expense, net of forfeitures | 17 |  |  |  | 17 |  |  |
Preferred stock dividends | (374) |  |  |  |  | (374) |  |
Stock options exercised |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2011 | $ 9,944 | $ 7,120 | $ 47 | $ 217 | $ 27,582 | $ (22,163) | $ 386 | $ (3,245)

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