|
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands |
Total
|
Preferred stock, Series A
|
Common Stock
|
Common stock warrants
|
Capital surplus
|
Retained earnings
|
Accumulated other comprehensive income
|
|---|---|---|---|---|---|---|---|
| Balance, value at Dec. 31, 2010 | $ 80,894 | $ 17,288 | $ 9,974 | $ 878 | $ 25,852 | $ 28,554 | $ (1,652) |
| Balance, share at Dec. 31, 2010 | 2,849,841 | ||||||
| Other comprehensive income | 2,822 | 2,822 | |||||
| Net income | 588 | 588 | |||||
| Stock based compensation | 16 | 16 | |||||
| Preferred stock accretion | 124 | 124 | (124) | ||||
| Cash dividends on preferred stock | (673) | (673) | |||||
| Cash dividends ($0.14 per share) | (399) | (399) | |||||
| Balance, value at Sep. 30, 2011 | 83,248 | 17,412 | 9,974 | 878 | 25,868 | 27,946 | 1,170 |
| Balance, share at Sep. 30, 2011 | 2,849,841 | ||||||
| Balance, value at Dec. 31, 2011 | 80,443 | 17,454 | 9,974 | 878 | 25,873 | 25,926 | 338 |
| Balance, share at Dec. 31, 2011 | 2,849,841 | ||||||
| Other comprehensive income | 2,380 | 2,380 | |||||
| Net income | 2,614 | 2,614 | |||||
| Stock based compensation | 73 | 73 | |||||
| Issuance of restricted stock, value | 193 | ||||||
| Issuance of restricted stock, shares | 55,000 | ||||||
| Issuance of restricted stock | (193) | ||||||
| Preferred stock accretion | 124 | 124 | (124) | ||||
| Cash dividends on preferred stock | (673) | (673) | |||||
| Balance, value at Sep. 30, 2012 | $ 84,837 | $ 17,578 | $ 10,167 | $ 878 | $ 25,753 | $ 27,743 | $ 2,718 |
| Balance, share at Sep. 30, 2012 | 2,849,841 |