XML 27 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Statement of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock Member
Additional Paid In Capital Member
Retained Earnings Member
Accumulated Other Comprehensive Income Member
Treasury Stock Member
Balance, Beg at Dec. 31, 2009$ 56,183$ 39$ 3,751$ 58,917$ 111$ (6,635)
Balance, shares at Dec. 31, 20093,957,135     
Comprehensive income:      
Net earnings4,468  4,468  
Other comprehensive loss due to change in other-than-temporary impairment losses related to factors other than credit on available-for-sale, net(133)   (133) 
Other comprehensive income due to change in all other unrealized gains (losses) on securities avaiable for sale securities, net2,558   2,558 
Total comprehensive income6,893  4,4682,425 
Cash dividends paid(2,132)  (2,132)  
Treasury Stock, acquired(8)    (8)
Sale of treasury stock1 1   
Balance, End at Sep. 30, 201060,937393,75261,2532,536(6,643)
Balance, shares at Sep. 30, 20103,957,135     
Balance, Beg at Dec. 31, 201056,368393,75261,421(2,201)(6,643)
Balance, shares at Dec. 31, 20103,957,135     
Comprehensive income:      
Net earnings4,373  4,373  
Other comprehensive loss due to change in other-than-temporary impairment losses related to factors other than credit on available-for-sale, net(82)   (82) 
Other comprehensive income due to change in all other unrealized gains (losses) on securities avaiable for sale securities, net5,948   5,948 
Total comprehensive income10,239  4,3735,866 
Cash dividends paid(2,186)  (2,186)  
Sale of treasury stock1 1   
Balance, End at Sep. 30, 2011$ 64,422$ 39$ 3,753$ 63,608$ 3,665$ (6,643)
Balance, shares at Sep. 30, 20113,957,135