XML 54 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Changes in Stockholders' Equity (USD $) In Thousands	Total	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Treasury Stock [Member]
Balance at beginning of period at Dec. 31, 2010	$ 46,024	$ 0	$ 12,569	$ 15,235	$ 18,802	$ 1,187	$ (1,769)
Comprehensive Income	(1,290)				788	(844)
Expense of stock option plan	46			46
Balance at end of period at Jun. 30, 2011	46,014	0	12,569	15,281	19,590	343	(1,769)
Balance at beginning of period at Dec. 31, 2011	47,932	0	12,569	15,323	20,466	1,343	(1,769)
Comprehensive Income	2,315				1,986	329
Expense of stock option plan	27			27
Balance at end of period at Jun. 30, 2012	$ 50,274	$ 0	$ 12,569	$ 15,350	$ 22,452	$ 1,672	$ (1,769)

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References+ Details