XML 83 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Oct. 07, 2011
Dec. 31, 2010
Allowance for credit losses $ 2,423 $ 2,256      
Amounts pledged 586,625 569,995      
Net accumulated depreciation $ 97,118 $ 89,027      
Class A Stock [Member]
          
Common stock, shares issued 13,377,967 13,508,318   13,572,265  
Common stock, shares outstanding 13,377,967 13,508,318 13,572,265 13,572,265 13,268,522
Class B Stock [Member]
          
Common stock, shares issued 99,680 99,680      
Common stock, shares outstanding 99,680 99,680