XML 98 R15.htm IDEA: XBRL DOCUMENT

CDI	12 Months Ended
Dec. 31, 2012
Cdi [Abstract]
Cdi [Text Block]	8. CDI At December 31, 2012 the Company had no CDI recorded. As of December 31, 2011 the Company’s annual CDI impairment test determined that the Company’s remaining CDI of $3.4 million was fully impaired (see Note 1). At December 31, 2011, the Company recorded a one-time charge to non-interest expense to reflect this impairment. Previously, CDI was being amortized over its estimated useful life under the straight-line method. There was no amortization expense related to the CDI during the year ended December 31, 2012. Amortization expense related to the CDI during the years ended December 31, 2011 and 2010 totaled $1.5 million and $1.5 million, respectively.

CDI

12 Months Ended

Dec. 31, 2012

8. CDI

At December 31, 2012 the Company had no CDI recorded. As of December 31, 2011 the Company’s annual CDI impairment test determined that the Company’s remaining CDI of $3.4 million was fully impaired (see Note 1). At December 31, 2011, the Company recorded a one-time charge to non-interest expense to reflect this impairment. Previously, CDI was being amortized over its estimated useful life under the straight-line method. There was no amortization expense related to the CDI during the year ended December 31, 2012. Amortization expense related to the CDI during the years ended December 31, 2011 and 2010 totaled $1.5 million and $1.5 million, respectively.