Fair Values of Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2012

Fair Values of Financial Instruments [Abstract]

Carrying amount, estimated fair value and level within the fair value hierarchy of financial instruments

	Level in	September 30, 2012				December 31, 2011
	Fair Value	Carrying		Fair		Carrying		Fair
	Hierarchy	Values		Values		Values		Values
Financial assets:
Cash	Level 1	$	1,427	$	1,427	$	1,311	$	1,311
Cash equivalents	Level 2		102,568		102,568		75,061		75,061
Securities available for sale	(1)		135,660		135,660		172,992		172,992
Federal Home Loan Bank stock	Level 2		11,961		11,961		11,961		11,961
Loans, net	Level 3		1,007,526		998,664		1,035,890		1,035,164
Bank owned life insurance	Level 2		49,690		49,690		48,520		48,520
Accrued interest receivable	Level 2		3,939		3,939		4,403		4,403
Purchased interest rate cap	(1)		17		17		312		312
Financial liabilities:
Deposits	Level 2		1,107,566		1,109,599		1,112,075		1,117,803
Securities sold under agreements to repurchase	Level 2		60,031		60,031		72,569		72,569
Federal Home Loan Bank advances	Level 2		35,000		35,153		45,000		46,019
Subordinated debentures	Level 2		32,990		32,912		32,990		33,096
Accrued interest payable	Level 2		1,970		1,970		2,839		2,839
Sold interest rate cap	(1)		1		1		55		55
Interest rate swap	(1)		1,106		1,106		0		0

(1) See Note 11 for a description of the fair value hierarchy as well as a disclosure of levels for classes of financial assets and liabilities.