XML 21 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
ESTIMATED FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Impaired loans      
Outstanding balance of impaired loans with an allowance recorded $ 1,056   $ 547
Valuation allowance on impaired loans 323   369
Additional provision for loan losses 550 825  
Significant Unobservable Inputs (Level 3)
     
Impaired loans      
Percentage of appraised value at which adjustments are capped 15.00%    
Non-recurring basis | Carrying Value
     
Assets measured at fair value on non-recurring basis      
Impaired loans 734   178
Impaired loans      
Outstanding balance of impaired loans with an allowance recorded 1,000   500
Valuation allowance on impaired loans 300   300
Additional provision for loan losses 300    
Non-recurring basis | Significant Unobservable Inputs (Level 3)
     
Assets measured at fair value on non-recurring basis      
Impaired loans $ 734   $ 178