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PREMISES AND EQUIPMENT (Details 2) (USD $) | 1 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2011 | Dec. 31, 2011
Sale of Building |  |
Significant Disposals |  |
Sale of building, sales value | $ 18,500,000 |
Gain on sale of building, net of selling costs | 4,400,000 |
Selling costs of building sold | 800 |
Gain on sale of building recognized during period, as accounted for using the installment method |  | 1,800,000
Gain on sale of building to be recognized as buyer makes principal payments on the mortgage, as accounted for using the installment method |  | 2,600,000
Sale of Branch |  |
Significant Disposals |  |
Premises and equipment sold | 2,600,000 |
Gain on sale of property | 400,000 |
Purchase of ATM Machines |  |
Significant Disposals |  |
Total net value of new ATM machines purchased |  | $ 2,500,000

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- Definition Amount of gain on the sale of property that does not qualify for gain recognition as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 40 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.U.Q2) -URI http://asc.fasb.org/extlink&oid=6955272&loc=d3e221323-122791 + Details
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- Definition This element represents disclosure of the [deferred] gross profit realized on retail land sale transactions for the period including the date of sale, which transaction are accounted for under the installment method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 66 -Section Appendix B -Paragraph 59 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6854502&loc=d3e6772-110236 + Details
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- Definition This element represents disclosure of the gross amount of land sales for the period including the date of sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 66 -Section Appendix B -Paragraph 59 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6854502&loc=d3e6772-110236 + Details
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