XML 20 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Loans receivable, allowance $ 17,752 $ 17,299
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 8,000,000 8,000,000
Common stock, shares issued 2,013,942 2,013,942
Common stock, shares outstanding 1,744,565 1,744,565
Accumulated other comprehensive income, tax 400 400
Treasury stock, shares 269,377 269,377
Cumulative Preferred Stock | Series D
   
Preferred non-voting stock, par value $ 0.01 $ 0.01
Preferred non-voting stock, shares authorized 9,000 9,000
Preferred non-voting stock, shares issued 9,000 9,000
Preferred non-voting stock, shares outstanding 9,000 9,000
Preferred stock, liquidation preference 9,844 9,731
Cumulative Preferred Stock | Series E
   
Preferred non-voting stock, par value $ 0.01 $ 0.01
Preferred non-voting stock, shares authorized 6,000 6,000
Preferred non-voting stock, shares issued 6,000 6,000
Preferred non-voting stock, shares outstanding 6,000 6,000
Preferred stock, liquidation preference 6,563 6,488
Non-cumulative Preferred Stock
   
Preferred non-voting stock, par value $ 0.01 $ 0.01
Preferred non-voting stock, shares authorized 985,000 985,000
Non-cumulative Preferred Stock | Series A
   
Preferred non-voting stock, shares issued 55,199 55,199
Preferred non-voting stock, shares outstanding 55,199 55,199
Preferred stock, liquidation preference 552 552
Non-cumulative Preferred Stock | Series B
   
Preferred non-voting stock, shares issued 100,000 100,000
Preferred non-voting stock, shares outstanding 100,000 100,000
Preferred stock, liquidation preference 1,000 1,000
Non-cumulative Preferred Stock | Series C
   
Preferred non-voting stock, shares issued 76,950 76,950
Preferred non-voting stock, shares outstanding 76,950 76,950
Preferred stock, liquidation preference $ 1,000 $ 1,000