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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) In Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2010 | $ 48,004 | $ 32 | $ 24,313 | $ 30,442 | $ 391 | $ (7,285) | $ 111
Net income | 1,844 | 0 | 0 | 1,837 | 0 | 0 | 7
Change in unrealized gain on securities available for sale, net of reclassification adjustments and tax effect | 879 | 0 | 0 | 0 | 879 | 0 | 0
Cash dividends | (1,072) | 0 | 0 | (1,059) | 0 | 0 | (13)
Purchase of 1,608 treasury shares | (27) | 0 | 0 | 0 | 0 | (27) | 0
Ending Balance at Jun. 30, 2011 | 49,628 | 32 | 24,313 | 31,220 | 1,270 | (7,312) | 105
Beginning Balance at Dec. 31, 2011 | 51,053 | 32 | 24,313 | 32,297 | 1,612 | (7,312) | 111
Net income | 1,961 | 0 | 0 | 1,954 | 0 | 0 | 7
Change in unrealized gain on securities available for sale, net of reclassification adjustments and tax effect | 47 | 0 | 0 | 0 | 47 | 0 | 0
Cash dividends | (1,072) | 0 | 0 | (1,059) | 0 | 0 | (13)
Purchase of 1,608 treasury shares | (14) | 0 | 0 | 0 | 0 | (14) | 0
Ending Balance at Jun. 30, 2012 | $ 51,975 | $ 32 | $ 24,313 | $ 33,192 | $ 1,659 | $ (7,326) | $ 105

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