XML 41 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Other Intangible Assets (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Goodwill And Other Intangible Assets [Abstract]    
Summary Of Goodwill Activity
        Goodwill Activity    
    Community   Insurance    
Dollars in thousands   Banking   Services   Total
Balance, January 1, 2013 $ 1,488 $ 4,710 $ 6,198
Acquired goodwill, net   -   -   -
 
Balance, March 31, 2013 $ 1,488 $ 4,710 $ 6,198
 
Summary Of Other Intangible Assets  
    Other Intangible Assets
    March 31, 2013 December 31, 2012
    Community   Insurance     Community   Insurance    
Dollars in thousands   Banking   Services   Total Banking   Services   Total
Unidentifiable intangible assets                        
Gross carrying amount $ 2,267 $ - $ 2,267 $ 2,267 $ - $ 2,267
Less: accumulated amortization   2,104   -   2,104   2,065   -   2,065
Net carrying amount $ 163 $ - $ 163 $ 202 $ - $ 202
 
Identifiable intangible assets                        
Gross carrying amount $ - $ 3,000 $ 3,000 $ - $ 3,000 $ 3,000
Less: accumulated amortization   -   1,150   1,150   -   1,100   1,100
Net carrying amount $ - $ 1,850 $ 1,850 $ - $ 1,900 $ 1,900