• Filing Date: 2012-03-30
  • Form Type: 10-K
  • Description: Annual report
v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, except Share data
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Total
USD ($)
Balance, value at Dec. 31, 2009     $ 21,164 $ 24,520 $ (306) $ 45,378
Balance, shares at Dec. 31, 2009   6,456,635        
Net Income       5,422   5,422
Change in unrealized loss on available-for-sale securities, net of income taxes         264 264
Comprehensive income           5,686
Exercise of common stock options,shares   260,000        
Exercise of common stock options,value     650     650
Excess tax benefit from stock options exercised     301     301
Common stock dividends       (1,877)   (1,877)
Repurchases and retirement of common stock, shares   (511,239)        
Repurchases and retirement of common stock, value     (3,596)     (3,596)
Stock-based compensation     87     87
Balance, value at Dec. 31, 2010     18,606 28,065 (42) 46,629
Balance, shares at Dec. 31, 2010    6,205,396        
Net Income       9,964   9,964
Change in unrealized loss on available-for-sale securities, net of income taxes         250 250
Comprehensive income           10,214
Proceeds from sale of preferred stock (net of offering costs of $1,170)     11,307     11,307
Proceeds from sale of preferred stock (net of offering costs of $1,170), shares 1,247,700          
Exercise of common stock options,shares   245,883        
Exercise of common stock options,value     564     564
Excess tax benefit from stock options exercised     265     265
Common stock dividends       (3,229)   (3,229)
Preferred stock dividends       (814)   (814)
Repurchases and retirement of common stock, shares   (248,794)        
Repurchases and retirement of common stock, value     (1,887)     (1,887)
Warrants issued in connection with assumption transaction     754     754
Stock-based compensation     27     27
Balance, value at Dec. 31, 2011     $ 29,636 $ 33,986 $ 208 $ 63,830
Balance, shares at Dec. 31, 2011 1,247,700 6,202,485