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Condensed Consolidated Statements of Changes in Stockholders Equity (Unaudited) (USD $) In Thousands | Total | Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2011 | $ 47,932 |  | $ 12,569 | $ 15,323 | $ 20,466 | $ 1,343 | $ (1,769)
Net income | 972 |  |  |  | 972 |  |
Other Comprehensive Income | 107 |  |  |  |  | 107 |
Expense of stock option plan | 15 |  |  | 15 |  |  |
Balance at Mar. 31, 2012 | 49,026 |  | 12,569 | 15,338 | 21,438 | 1,450 | (1,769)
Beginning Balance at Dec. 31, 2012 | 53,284 |  | 12,569 | 15,374 | 25,280 | 1,830 | (1,769)
Net income | 1,318 |  |  |  | 1,318 |  |
Other Comprehensive Income | (207) |  |  |  |  | (207) |
Dividends on Common Stk., $0.025 per share | (122) |  |  |  | (122) |  |
Stock Option Exercised | 10 |  |  | (5) |  |  | 15
Expense of stock option plan | 12 |  |  | 12 |  |  |
Balance at Mar. 31, 2013 | $ 54,295 |  | $ 12,569 | $ 15,381 | $ 26,476 | $ 1,623 | $ (1,754)

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