CONSOLIDATED STATEMENT OF CHANGES IN SHAREOWNERS' EQUITY (USD $) In Thousands, except Share data |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive Income, Net of Taxes [Member] |
Total |
|---|---|---|---|---|---|
| Balance at Dec. 31, 2010 | $ 171 | $ 36,920 | $ 237,679 | $ (15,751) | $ 259,019 |
| Balance (in shares) at Dec. 31, 2010 | 17,100,081 | ||||
| Net Income (Loss) | 0 | 0 | 5,432 | 0 | 5,432 |
| Net Change in Unrealized Gain On Available-for-Sale Securities (net of tax) | 0 | 0 | 0 | 461 | 461 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | 0 | 0 | 5,893 | ||
| Cash Dividends ($0.30 per share) - Total | 0 | 0 | (5,142) | 0 | (5,142) |
| Stock Performance Plan Compensation | 0 | 430 | 0 | 0 | 430 |
| Issuance of Common Stock | 1 | 724 | 0 | 0 | 725 |
| Issuance of Common Stock (in shares) | 56,490 | ||||
| Balance at Sep. 30, 2011 | $ 172 | $ 38,074 | $ 237,969 | $ (15,290) | $ 260,925 |
| Balance (in shares) at Sep. 30, 2011 | 17,156,571 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains (losses) realized upon the sale of securities, after tax; and (3) the unrealized gains (losses) realized upon the write-down of securities, after tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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