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Condensed Consolidated Statements of Shareholders' 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, 2012 | $ 53,284 |  | $ 12,569 | $ 15,374 | $ 25,280 | $ 1,830 | $ (1,769)
Net Income | 2,637 |  |  |  | 2,637 |  |
Other Comprehensive Income (Loss) | (1,334) |  |  |  |  | (1,334) |
Dividends on Common Stk., $0.075 and $0.025 per share | (269) |  |  |  | (269) |  |
Stock options exercised | 17 |  |  | (34) |  |  | 51
Expense of stock option plan | 52 |  |  | 52 |  |  |
Balance at Jun. 30, 2013 | 54,387 |  | 12,569 | 15,392 | 27,648 | 496 | (1,718)
Beginning Balance at Dec. 31, 2013 | 56,269 |  | 12,569 | 15,412 | 29,899 | 74 | (1,685)
Net Income | 2,225 |  |  |  | 2,225 |  |
Other Comprehensive Income (Loss) | 834 |  |  |  |  | 834 |
Dividends on Common Stk., $0.075 and $0.025 per share | (367) |  |  |  | (367) |  |
Restricted Stock Issuance | 33 |  |  |  |  |  | 33
Stock options exercised | (16) |  |  | (41) |  |  | 25
Expense of stock option plan | 32 |  |  | 32 |  |  |
Balance at Jun. 30, 2014 | $ 59,010 |  | $ 12,569 | $ 15,403 | $ 31,757 | $ 908 | $ (1,627)

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