XML 47 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Changes In Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Deficit) [Member]
Accumulated Other Comprehensive (Loss) [Member]
Total
Balance at Dec. 31, 2009 $ 6,400 $ 20,765 $ (2,938) $ (502) $ 23,725
Balance, shares at Dec. 31, 2009 2,990,788        
Net Income     1,820   1,820
Unrealized gains on securities available-for-sale net of deferred taxes       47 47
Reclassification adjustment for gains included in net income, net of income tax expense       (237) (237)
Comprehensive Income         1,630
10% Stock dividend 640 1,910 (2,550)    
10% Stock dividend, shares 298,942        
Exercise of stock options 73 65     138
Exercise of stock options, shares 34,013        
Stock compensation expense   2     2
Balance at Dec. 31, 2010 7,113 22,742 (3,668) (692) 25,495
Balance, shares at Dec. 31, 2010 3,323,743       3,323,743
Net Income     600   600
Unrealized gains on securities available-for-sale net of deferred taxes       1,418 1,418
Reclassification adjustment for gains included in net income, net of income tax expense       (780) (780)
Comprehensive Income         1,238
Exercise of stock options 39 33     72
Exercise of stock options, shares 18,672        
Balance at Dec. 31, 2011 $ 7,152 $ 22,775 $ (3,068) $ (54) $ 26,805
Balance, shares at Dec. 31, 2011 3,342,415       3,342,415