XML 77 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Earnings Per Share) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]                      
Net income $ 735 $ 1,307 $ 1,432 $ 1,565 $ 1,770 $ 1,566 $ 1,938 $ 1,263 $ 5,039 $ 6,537 $ 1,282
Preferred stock dividends and accretion of preferred stock discount                 828 1,385 1,161
NET INCOME AVAILABLE TO COMMON SHAREHOLDERS                 $ 4,211 $ 5,152 $ 121
Weighted average common shares outstanding (basic)                 19,685 21,184 21,224
Effect of stock options/warrants                 62 21 2
Weighted average common shares outstanding (diluted)                 19,747 21,205 21,226
Earnings per common share:                      
Basic $ 0.04 $ 0.05 $ 0.06 $ 0.06 $ 0.07 $ 0.05 $ 0.08 $ 0.05 $ 0.21 $ 0.24 $ 0.01
Diluted $ 0.04 $ 0.05 $ 0.06 $ 0.06 $ 0.07 $ 0.05 $ 0.08 $ 0.05 $ 0.21 $ 0.24 $ 0.01