XML 53 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
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)