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OTHER LIABILITIES
 12 Months Ended
Dec. 31, 2011
Other Liabilities Disclosure [Abstract]  
Other Liabilities Disclosure [Text Block]

NOTE 9. OTHER LIABILITIES

 

The Company had the following other liabilities at December 31 2011 and 2010.

 

(Dollars in thousands)   2011     2010  
Accrued interest payable   $ 569     $ 860  
Counterparty collateral - interest rate caps (1)     428       1,390  
Other liabilities     7,756       9,059  
Total   $ 8,753     $ 11,309  

 

(1) See Note 21 for further discussion.