XML 29 R109.htm IDEA: XBRL DOCUMENT v2.4.0.6
PARENT COMPANY FINANCIAL INFORMATION (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income                      
Total income $ 10,960 $ 11,393 $ 11,692 $ 11,856 $ 12,531 $ 12,868 $ 12,735 $ 12,718 $ 45,901 $ 50,852 $ 55,461
Expenses                      
Interest expense                 10,562 11,088 12,822
Income tax (benefit) expense                 (6,565) (658) (492)
Net loss (5,074) (1,821) 293 (3,036) 325 94 (233) (1,083) (9,638) (897) (1,667)
Shore Banc Shares [Member]
                     
Income                      
Dividends from subsidiaries                 3,154 1,519 2,786
Management and other fees from subsidiaries                 5,692 5,783 6,095
Other income                 177 245 70
Interest income                 3 6 1
Total income                 9,026 7,553 8,952
Expenses                      
Interest expense                 107 154 172
Salaries and employee benefits                 4,188 3,977 4,120
Occupancy and equipment expense                 463 471 494
Other operating expenses                 1,529 1,360 1,499
Total expenses                 6,287 5,962 6,285
Income before income tax expense and equity in undistributed net loss of subsidiaries                 2,739 1,591 2,667
Income tax (benefit) expense                 (58) (190) 151
Income before equity in undistributed net loss of subsidiaries                 2,797 1,781 2,516
Equity in undistributed net loss of subsidiaries                 (12,435) (2,678) (4,183)
Net loss                 $ (9,638) $ (897) $ (1,667)