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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 | 3,290 |  |  |  | 3,290 |  |
Other Comprehensive Income (Loss) | 669 |  |  |  |  | 669 |
Expense of stock option plan | 39 |  |  | 39 |  |  |
Balance at Sep. 30, 2012 | 51,930 |  | 12,569 | 15,362 | 23,756 | 2,012 | (1,769)
Beginning Balance at Dec. 31, 2012 | 53,284 |  | 12,569 | 15,374 | 25,280 | 1,830 | (1,769)
Net Income | 3,981 |  |  |  | 3,981 |  |
Other Comprehensive Income (Loss) | (1,415) |  |  |  |  | (1,415) |
Dividends on Common Stk., $0.85 per share | (415) |  |  |  | (415) |  |
Stock options exercised | 51 |  |  | (27) |  |  | 77
Expense of stock option plan | 52 |  |  | 52 |  |  |
Balance at Sep. 30, 2013 | $ 55,537 |  | $ 12,569 | $ 15,399 | $ 28,846 | $ 415 | $ (1,692)

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- Definition 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: 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 4: 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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