XML 73 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Parent Company Only (Schedule Of Condensed Income Statement) (Tables) (Details) (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, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Condensed Financial Statements, Captions [Line Items]                              
Other income $ 1,754 $ 1,865 $ 1,896 $ 1,802 $ 1,616 $ 1,464 $ 1,383 $ 1,412 $ 1,402 $ 1,479 $ 1,316 $ 1,225 $ 7,317 $ 5,875 $ 5,422
Total income (loss)                         7,509 5,692 (6,412)
Income (loss) before taxes 1,777 1,885 1,747 1,652 1,587 1,776 1,720 1,607 (7,559) 310 863 625 6,461 6,690 (5,761)
(Provision) credit for income taxes (248) (486) (430) (395) (385) (449) (431) (380) 2,725 45 (144) (69) (1,559) (1,645) 2,557
Net income (loss) 929 1,399 1,317 1,257 1,202 1,327 1,289 1,227 (4,834) 355 719 556 4,902 5,045 (3,204)
Parent Company [Member]
                             
Condensed Financial Statements, Captions [Line Items]                              
Equity in undistributed earnings (loss) of subsidiary                         3,996 4,184 (4,246)
Dividends from subsidiary                         1,131 1,043 1,206
Gain on sale of investment securities                           27  
Other income                         20 19 17
Total income (loss)                         5,147 5,273 (3,023)
Operating expenses                         347 317 268
Income (loss) before taxes                         4,800 4,956 (3,291)
(Provision) credit for income taxes                         102 89 87
Net income (loss)                         $ 4,902 $ 5,045 $ (3,204)