XML 48 R116.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Parent Company Only Financial Statements (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Cash and due from banks $ 20,332 $ 14,805    
Other assets 4,847 5,109    
TOTAL ASSETS 711,966 622,867    
Senior subordinated notes 7,000 7,000    
Junior subordinated debentures 7,732 7,732    
Accrued expenses and other liabilities 6,493 6,449    
Total stockholders' equity 54,447 50,362 46,690 42,270
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 711,966 622,867    
The Corporation
       
Cash and due from banks 2,325 3,108    
Investment in Peoples State Bank 66,777 62,417    
Other assets 952 884    
TOTAL ASSETS 70,054 66,409    
Accrued dividends payable    583    
Senior subordinated notes 7,000 7,000    
Junior subordinated debentures 7,732 7,732    
Accrued expenses and other liabilities 875 732    
Total stockholders' equity 54,447 50,362    
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 70,054 $ 66,409