The amount of the deferred tax liability which was not recognized because of the exceptions to comprehensive recognition of deferred taxes.

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The cumulative amount of the temporary difference for which a deferred tax liability has not been provided because of the exceptions to comprehensive recognition of deferred taxes.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns.

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- Definition

The amount of the change in the period in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES AND DEFERRED TAXES (Textuals) (Details) (USD $)	3 Months Ended
	Sep. 30, 2012	Jun. 30, 2012	Dec. 31, 2011
Operating Loss Carryforwards [Line Items]
Valuation Allowance, Amount Utilized	$ 4,000,000
Valuation Allowance	3,000,000	7,000,000	38,228,000
Bad Debt Reserve for Tax Purposes of US Savings and Loan Associations or Other Qualified Thrift Lender [Member]
Operating Loss Carryforwards [Line Items]
Tax Basis Bad Debt Reserves, No Income Tax Liability	5,400,000		5,400,000
Bad Debt Reserves, Amount of Unrecognized Deferred Tax Liability	1,900,000
Internal Revenue Service (IRS) [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards	66,500,000
Tax Credit Carryforward	5,800,000
State and Local Jurisdiction [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards	17,100,000
Tax Credit Carryforward	$ 711,000