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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS) (USD $) In Thousands, except Share data, unless otherwise specified | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Unrealized Gain (Loss) on Marketable Securities [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2008 | $ 219 |  |  |  |
Balance (in shares) at Dec. 31, 2008 | 21,935,129 | 93,951 | 17,663 | 0 | 111,833
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net loss | 0 | 0 | (8,178) | 0 | (8,178)
Unrecognized gain on marketable securities | 0 | 0 | 0 | 602 | 602
Unrealized tax effect on the unrealized gain | 0 | 0 | 0 | (216) | (216)
Comprehensive (loss) |  |  |  |  | (7,792)
Issuance of common stock | 50 | 24,267 | 0 | 0 | 24,317
Issuance of common stock (in shares) | 5,000,000 |  |  |  |
Funding of ESOP | 0 | 217 | 0 | 0 | 217
Funding of ESOP (in shares) | 36,583 |  |  |  |
Issuance of common stock 2001 stock compensation plan | 1 | 185 | 0 | 0 | 186
Issuance of common stock 2001 stock compensation plan (in shares) | 80,000 |  |  |  |
Issuance of common stock from stock warrants | 1 | 232 | 0 | 0 | 233
Issuance of common stock from stock warrants (in shares) | 71,088 |  |  |  |
Issuance of common stock from stock options | 0 | 5 | 0 | 0 | 5
Issuance of common stock from stock options (in shares) | 1,984 |  |  |  |
Vesting of stock options issued to employees | 0 | 1,430 | 0 | 0 | 1,430
Vesting of stock warrants to outside contractor | 0 | 9 | 0 | 0 | 9
Vesting of stock options issued to outside directors | 0 | 56 | 0 | 0 | 56
Excess tax benefit on the exercise stock options and warrants | 0 | 38 | 0 | 0 | 38
Common stock buy back program | (7) | (1,392) | 0 | 0 | (1,399)
Common stock buy back program (in shares) | (706,071) |  |  |  |
Balance at Dec. 31, 2009 | 264 | 118,998 | 9,485 | 386 | 129,133
Balance (in shares) at Dec. 31, 2009 | 26,418,713 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net loss | 0 | 0 | (772) | 0 | (772)
Unrecognized gain on marketable securities | 0 | 0 | 0 | 400 | 400
Unrealized tax effect on the unrealized gain | 0 | 0 | 0 | (144) | (144)
Comprehensive (loss) |  |  |  |  | (516)
Funding of ESOP | 0 | 260 | 0 | 0 | 260
Funding of ESOP (in shares) | 42,802 |  |  |  |
Issuance of common stock 2001 stock compensation plan | 1 | 429 | 0 | 0 | 430
Issuance of common stock 2001 stock compensation plan (in shares) | 80,000 |  |  |  |
Issuance of common stock from stock warrants | 3 | 743 | 0 | 0 | 746
Issuance of common stock from stock warrants (in shares) | 251,367 |  |  |  |
Vesting of stock options | 0 | 1,021 | 0 | 0 | 1,021
Vesting of stock warrants | 0 | 66 | 0 | 0 | 66
Issuance of common stock from stock options | 3 | (455) | 0 | 0 | (452)
Issuance of common stock from stock options (in shares) | 275,728 |  |  |  |
Balance at Dec. 31, 2010 | 271 | 121,062 | 8,713 | 642 | 130,688
Balance (in shares) at Dec. 31, 2010 | 27,068,610 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net loss | 0 | 0 | (4,807) | 0 | (4,807)
Recognized gain on marketable securities | 0 | 0 | 0 | (850) | (850)
Unrecognized gain on marketable securities | 0 | 0 | 0 | (30) | (30)
Unrealized tax effect on the unrealized gain | 0 | 0 | 0 | 316 | 316
Comprehensive (loss) |  |  |  |  | (5,371)
Funding of ESOP | 1 | 287 | 0 | 0 | 288
Funding of ESOP (in shares) | 98,958 |  |  |  |
Issuance of common stock 2001 stock compensation plan | 1 | 369 | 0 | 0 | 370
Issuance of common stock 2001 stock compensation plan (in shares) | 75,000 |  |  |  |
Issuance of common stock from stock warrants | 0 | 61 | 0 | 0 | 61
Issuance of common stock from stock warrants (in shares) | 42,896 |  |  |  |
Vesting of stock options | 0 | 947 | 0 | 0 | 947
Vesting of stock warrants | 0 | 6 | 0 | 0 | 6
Issuance of common stock from stock options | 1 | (209) | 0 | 0 | (208)
Issuance of common stock from stock options (in shares) | 124,444 |  |  |  |
Balance at Dec. 31, 2011 | $ 274 | $ 122,523 | $ 3,906 | $ 78 | $ 126,781
Balance (in shares) at Dec. 31, 2011 | 27,409,908 |  |  |  |

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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e540-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 8, 9, 10, 11, 12, 13, 14 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6508144 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e557-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 + Details
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