|
Consolidated Statements of Shareholders' Equity (Unaudited) (USD $)
In Thousands
|
Total
|
Preferred Stock (net of discount)
|
Warrant to Purchase Common Stock
|
Common Stock
|
Additional Paid-In Capital
|
Retained Earnings
|
Accumulated Other Comprehensive Income (Loss)
|
Treasury Stock
|
| Beginning Balance at Dec. 31, 2010 |
$ 109,464 |
$ 25,107 |
$ 146 |
$ 8,173 |
$ 39,455 |
$ 40,668 |
$ 2,007 |
$ (6,092) |
| Net Income |
1,842 |
|
|
|
|
1,842 |
|
|
| Common dividends declared, $.02 and .02 per share for 2011 and 2012 respectively |
(159) |
|
|
|
|
(159) |
|
|
| Preferred dividends and accretion of discount |
(630) |
7 |
|
|
|
(637) |
|
|
| Net unrealized gains and losses on securities |
888 |
|
|
|
|
|
888 |
|
| Share-based compensation |
92 |
|
|
|
92 |
|
|
|
| Restricted shares granted (40,000 and 62,105 shares) for the year 2011 and 2012 respectively |
|
|
|
40 |
(40) |
|
|
|
| Ending Balance at Jun. 30, 2011 |
111,497 |
25,114 |
146 |
8,213 |
39,507 |
41,714 |
2,895 |
(6,092) |
| Beginning Balance at Dec. 31, 2011 |
113,274 |
25,122 |
146 |
8,210 |
39,607 |
44,080 |
2,201 |
(6,092) |
| Net Income |
2,943 |
|
|
|
|
2,943 |
|
|
| Common dividends declared, $.02 and .02 per share for 2011 and 2012 respectively |
(159) |
|
|
|
|
(159) |
|
|
| Preferred dividends and accretion of discount |
(630) |
7 |
|
|
|
(637) |
|
|
| Net unrealized gains and losses on securities |
(35) |
|
|
|
|
|
(35) |
|
| Share-based compensation |
144 |
|
|
|
144 |
|
|
|
| Restricted shares granted (40,000 and 62,105 shares) for the year 2011 and 2012 respectively |
|
|
|
62 |
(62) |
|
|
|
| Ending Balance at Jun. 30, 2012 |
$ 115,537 |
$ 25,129 |
$ 146 |
$ 8,272 |
$ 39,689 |
$ 46,227 |
$ 2,166 |
$ (6,092) |