XML 16 R37.htm IDEA: XBRL DOCUMENT

Supplemental Disclosures of Cash Flow Information (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Cash payments for:
Interest	$ 488	$ 696
Taxes	159	0
Noncash investing activities:
Transfers from loans to real estate acquired through foreclosure	$ 352	$ 358

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

Value of other real estate transferred from the entity's other real estate in noncash transactions.