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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 (loss) | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
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
Other comprehensive income (loss) | 47 | 0 | 0 | 0 | 47 | 0 | 0
Cash dividends | (1,072) | 0 | 0 | (1,059) | 0 | 0 | (13)
Purchase of 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
Beginning Balance at Dec. 31, 2012 | 52,936 | 32 | 24,313 | 34,101 | 1,704 | (7,326) | 112
Net income | 2,411 | 0 | 0 | 2,404 | 0 | 0 | 7
Other comprehensive income (loss) | (1,719) | 0 | 0 | 0 | (1,719) | 0 | 0
Stock options exercised | 0 | 0 | 0 | 0 | 0 | 0 | 0
Purchase of treasury shares | 0 | 0 | 0 | 0 | 0 | 0 | 0
Ending Balance at Jun. 30, 2013 | $ 52,501 | $ 32 | $ 24,313 | $ 35,392 | $ (15) | $ (7,326) | $ 105

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- Definition Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
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- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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