XML 94 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurements (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Fair Value Measurements [Abstract]    
Percentage of securities using market-based information 97.00%  
Percentage of securities using model-based techniques 3.00%  
Change in unrealized gains or losses included in earnings relating to assets still held   $ 37
Impaired loans, carrying amount 9,386  
Allocated allowance for loan losses 3,688  
Fair value of allocated allowance 6,459  
Estimated costs to sell 760  
Provision for fair value measurements included in allowance for loan losses 3,688  
Carrying amount of OREO 3,636  
Write down of OREO 2,014  
Fair value of OREO 2,306  
Estimated cost to sell OREO 292  
Loss from OREO included in earnings 1,622  
Minimum corporation reserves for commercial loan $ 500