XML 23 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Operating Income and Expense | 12 Months Ended
--- | ---
Dec. 31, 2011
Other Operating Income And Expense Disclosure [Abstract] |
Other Operating Income and Expense |
Note 15. | Other Operating Income and Expense
Other operating income and expense include certain costs, the total of which exceeds one percent of combined interest income and noninterest income, that are presented in the following table for the years indicated:
(Amounts in thousands) |  | 2011 |  |  | 2010 |  |  | 2009 |
Income |  |  |  |  |  |  |  |  |  |  |  |
Credited dividends on life insurance |  | $ | 968 |  |  | $ | 867 |  |  | $ | 819 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |
Service fees |  |  | 2,941 |  |  |  | 3,315 |  |  |  | 3,656 |
Advertising and public relations |  |  | 1,683 |  |  |  | 1,584 |  |  |  | 1,633 |
Telephone and data communications |  |  | 1,616 |  |  |  | 1,468 |  |  |  | 1,399 |
Professional fees |  |  | 1,554 |  |  |  | 1,999 |  |  |  | 1,759 |
ATM processing expenses |  |  | 1,515 |  |  |  | 1,248 |  |  |  | 975 |
Office supplies |  |  | 1,222 |  |  |  | 1,369 |  |  |  | 1,323 |
Non-employee production commissions |  |  | 493 |  |  |  | 526 |  |  |  | 648 |
Related Party Fees Included in other operating expense are legal fees paid to related parties totaling $80 thousand, $208 thousand, and $86 thousand in 2011, 2010, and 2009, respectively.

X
- Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 3, 6, 7, 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration