XML 81 R108.htm IDEA: XBRL DOCUMENT v2.4.0.6
PARENT COMPANY FINANCIAL INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Assets        
Premises and equipment, net $ 15,593 $ 14,662    
Other assets 28,836 26,720    
Total assets 1,185,807 1,158,193 1,130,311  
Liabilities        
Deferred tax liability 3,634 2,928    
Other liabilities 8,747 8,753    
Long-term debt 0 455    
Total liabilities 1,071,781 1,036,944    
Stockholders' equity        
Common stock 85 85    
Additional paid in capital 32,155 32,052    
Retained earnings 81,078 90,801    
Accumulated other comprehensive income (loss) 708 (1,689)    
Total stockholders' equity 114,026 121,249 122,513 127,810
Total liabilities and stockholders' equity 1,185,807 1,158,193    
Shore Banc Shares [Member]
       
Assets        
Cash 820 1,316    
Investment in subsidiaries 113,529 121,567    
Premises and equipment, net 2,616 2,711    
Other assets 1,196 1,519    
Total assets 118,161 127,113    
Liabilities        
Accrued interest payable 1 91    
Deferred tax liability 1,687 1,383    
Other liabilities 104 1,040    
Long-term debt 2,343 3,350    
Total liabilities 4,135 5,864    
Stockholders' equity        
Common stock 85 85    
Additional paid in capital 32,155 32,052    
Retained earnings 81,078 90,801    
Accumulated other comprehensive income (loss) 708 (1,689)    
Total stockholders' equity 114,026 121,249    
Total liabilities and stockholders' equity $ 118,161 $ 127,113