XML 33 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Consolidated Balance Sheets [Abstract]    
Allowance for loan losses $ 5,167 $ 5,412
Temporary equity, shares outstanding 119,594 115,170
Preferred stock, shares authorized 100,000 100,000
Preferred stock, shares issued      
Preferred stock, shares outstanding      
Common stock, par value $ 2.50 $ 2.50
Common stock, shares authorized 4,000,000 4,000,000
Common stock, shares issued 2,376,204 2,358,599
Common stock, shares outstanding 2,256,610 2,243,429