XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Significant Accounting Policies (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Federal Home Loan Bank Stock, at cost $ 1,980,000 $ 1,874,000
Cash surrender value of BOLI 11,500,000 11,100,000
Goodwill 2,820,000 2,820,000
Amortizaion period of intangible asset 7 years  
Intangible asset, net 1,000 6,000
Intangible asset, accumulated amortization 119,000 114,000
Amortization of intangible assets 5,000 10,000
Amortization of intangible assets, 2013 1,000  
Stock-based compensation expense 153,000 94,000
Unrecognized compensation expense for non-vested restricted stock 477,000 456,000
Assets under management $ 414,000 $ 948,000
Sussex County, New Jersey [Member]
   
Banking offices 8  
Orange County, New York [Member]
   
Banking offices 2