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Consolidated Statement of Changes in Stockholders' Equity (Unaudited) (USD $) In Thousands | Total | Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2010 | $ 15,989 | $ 7,069 | $ 47 | $ 27,759 | $ (16,313) | $ 672 | $ (3,245)
Net loss | (3,631) |  |  |  | (3,631) |  |
Other comprehensive loss | 84 |  |  |  |  | 84 |
Accretion of discount on preferred stock |  | 25 |  |  | (25) |  |
Release of 1,200 and 1,227 shares stock-based incentive plan shares, net of forfeitures, for 2012 and 2011, respectively | 16 |  |  | 16 |  |  |
Stock option expense, net of forfeitures | 9 |  |  | 9 |  |  |
Preferred stock dividends | (185) |  |  |  | (185) |  |
Ending balance at Jun. 30, 2011 | 12,282 | 7,094 | 47 | 27,784 | (20,154) | 756 | (3,245)
Beginning balance at Dec. 31, 2011 | 9,944 | 7,120 | 9 | 27,837 | (22,163) | 386 | (3,245)
Net loss | (1,423) |  |  |  | (1,423) |  |
Other comprehensive loss | (55) |  |  |  |  | (55) |
Accretion of discount on preferred stock |  | 27 |  |  | (27) |  |
Release of 1,200 and 1,227 shares stock-based incentive plan shares, net of forfeitures, for 2012 and 2011, respectively | 7 |  |  | 7 |  |  |
Stock option expense, net of forfeitures | 3 |  |  | 3 |  |  |
Preferred stock dividends | (194) |  |  |  | (194) |  |
Ending balance at Jun. 30, 2012 | $ 8,282 | $ 7,147 | $ 9 | $ 27,847 | $ (23,807) | $ 331 | $ (3,245)

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