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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 | 2,940 | 0 | 0 | 2,930 | 0 | 0 | 10
Change in unrealized gain on securities available for sale, net of reclassification adjustments and tax effect | 1,302 | 0 | 0 | 0 | 1,302 | 0 | 0
Cash dividends | (1,601) | 0 | 0 | (1,588) | 0 | 0 | (13)
Purchase of treasury shares | (27) | 0 | 0 | 0 | 0 | (27) | 0
Ending Balance at Sep. 30, 2011 | 50,618 | 32 | 24,313 | 31,784 | 1,693 | (7,312) | 108
Beginning Balance at Dec. 31, 2011 | 51,053 | 32 | 24,313 | 32,297 | 1,612 | (7,312) | 111
Net income | 2,683 | 0 | 0 | 2,673 | 0 | 0 | 10
Change in unrealized gain on securities available for sale, net of reclassification adjustments and tax effect | 108 | 0 | 0 | 0 | 108 | 0 | 0
Cash dividends | (1,602) | 0 | 0 | (1,589) | 0 | 0 | (13)
Purchase of treasury shares | (14) | 0 | 0 | 0 | 0 | (14) | 0
Ending Balance at Sep. 30, 2012 | $ 52,228 | $ 32 | $ 24,313 | $ 33,381 | $ 1,720 | $ (7,326) | $ 108

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