XML 42 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Loans receivable, allowance for loan losses $ 4,656 $ 4,360
Intangible assets, net of accumulated amortization $ 1,912 $ 1,745
Shareholders' Equity    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, authorized 25,000 25,000
Preferred stock, issued (Series B) 16,000 16,000
Preferred stock, liquidation preference $ 1,000 $ 1,000
Common stock, par value $ 0.10 $ 0.10
Common stock, authorized 3,000,000 3,000,000
Common stock, issued 1,710,121 1,689,691