XML 100 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details 1) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Dec. 31, 2011
Jun. 30, 2012
Core Deposits [Member]
Summary of core deposit intangibles    
Core deposit intangibles, beginning balance   $ 1,460
Core deposit intangibles, Additions     
Core deposit intangibles, Reductions     
Core deposit intangibles, ending balance   1,460
Accumulated amortization, beginning balance   (159)
Accumulated amortization, Additions     
Accumulated amortization, Reductions   (105)
Accumulated amortization, ending balance   (264)
Core deposit intangibles, net, beginning balance 1,301  
Core deposit intangible, net, Additions     
Core deposit intangible, net, Reductions   (105)
Core deposit intangibles, net, ending balance $ 1,301 $ 1,196