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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 Gain (Loss) [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2011 | $ 7,152 | $ 22,775 | $ (3,068) | $ (54) | $ 26,805
Balance, shares at Dec. 31, 2011 | 3,342,418 |  |  |  |
Net Income |  |  | 1,385 |  | 1,385
Other Comprehensive Income (Loss) |  |  |  | 819 | 819
Balance at Sep. 30, 2012 | 7,152 | 22,775 | (1,683) | 765 | 29,009
Balance, shares at Sep. 30, 2012 | 3,342,418 |  |  |  |
Balance at Dec. 31, 2012 | 7,175 | 22,806 | (936) | 568 | 29,613
Balance, shares at Dec. 31, 2012 | 3,352,725 |  |  |  | 3,352,725
Net Income |  |  | 2,398 |  | 2,398
Other Comprehensive Income (Loss) |  |  |  | (2,773) | (2,773)
Balance at Sep. 30, 2013 | $ 7,175 | $ 22,806 | $ 1,462 | $ (2,205) | $ 29,238
Balance, shares at Sep. 30, 2013 | 3,352,725 |  |  |  | 3,352,725

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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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