XML 37 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Premises and Equipment, Net (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Property, Plant and Equipment [Line Items]      
Premises and equipment, Gross $ 37,385,000 $ 36,693,000  
Less accumulated depreciation (17,368,000) (16,106,000)  
Total 20,017,000 20,587,000  
Depreciation expense 1,800,000 1,800,000 1,600,000
Future minimum rent commitments under various operating leases [Abstract]      
2014 3,014,000    
2015 2,550,000    
2016 2,166,000    
2017 2,057,000    
2018 1,848,000    
Thereafter 15,626,000    
Net Total 27,261,000    
Rent expense 3,700,000 3,600,000 3,300,000
Land [Member]
     
Property, Plant and Equipment [Line Items]      
Premises and equipment, Gross 2,370,000 2,370,000  
Facilities [Member]
     
Property, Plant and Equipment [Line Items]      
Premises and equipment, Gross 20,675,000 20,472,000  
Furniture, Fixtures, and Equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Premises and equipment, Gross 12,473,000 12,362,000  
Construction in Process and Deposits on Equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Premises and equipment, Gross $ 1,867,000 $ 1,489,000