XML 45 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 07, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Allowance for credit losses 2,659   2,548        
Amounts pledged 755,395   653,651        
Class A non-voting common stock
             
Common stock issued 13,489,162   13,572,265 13,572,265      
Common stock, shares outstanding 13,489,162 13,489,162 13,572,265   13,568,945 13,535,063 13,268,522
Class B voting common stock
             
Common stock issued 99,680   99,680        
Common stock, shares outstanding 99,680   99,680