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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2009 | $ 70 | $ 22,374 | $ 57,129 | $ 3,404 | $ (5,405) | $ (102) | $ 77,470
Comprehensive income: |  |  |  |  |  |  |
Net income | 0 | 0 | 0 | 990 | 0 | 0 | 990
Increase in unrealized investment gains | 0 | 0 | 0 | 0 | 7,392 | 0 | 7,392
Fair value adjustment to derivative financial instrument | 0 | 0 | 0 | 0 | (6) | 0 | (6)
Deferred income tax attributable to other comprehensive income | 0 | 0 | 0 | 0 | (2,585) | 0 | (2,585)
Total comprehensive income |  |  |  |  |  |  | 5,791
Dividends on preferred stock | 0 | 0 | 0 | (508) | 0 | 0 | (508)
Purchase of shares for treasury | 0 | 0 | 0 | 0 | 0 | (60) | (60)
Balance at Dec. 31, 2010 | 70 | 22,374 | 57,129 | 3,886 | (604) | (162) | 82,693
Comprehensive income: |  |  |  |  |  |  |
Net income | 0 | 0 | 0 | 3,290 | 0 | 0 | 3,290
Increase in unrealized investment gains | 0 | 0 | 0 | 0 | 19,089 | 0 | 19,089
Fair value adjustment to derivative financial instrument | 0 | 0 | 0 | 0 | 677 | 0 | 677
Deferred income tax attributable to other comprehensive income | 0 | 0 | 0 | 0 | (6,918) | 0 | (6,918)
Total comprehensive income |  |  |  |  |  |  | 16,138
Dividends on preferred stock | 0 | 0 | 0 | (508) | 0 | 0 | (508)
Purchase of shares for treasury | 0 | 0 | 0 | 0 | 0 | (1,823) | (1,823)
Issuance of shares for stock options | 0 | 27 | 7 | (44) | 0 | 232 | 222
Dividends on common stock | 0 | 0 | 0 | (445) | 0 | 0 | (445)
Balance at Dec. 31, 2011 | $ 70 | $ 22,401 | $ 57,136 | $ 6,179 | $ 12,244 | $ (1,753) | $ 96,277

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