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INVESTMENT IN UNCONSOLIDATED SUBSIDIARY | 12 Months Ended
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Dec. 31, 2011
Investment In Unconsolidated Subsidiary [Abstract] |
Investment In Unconsolidated Subsidiary [Text Block] | NOTE 6. INVESTMENT IN UNCONSOLIDATED SUBSIDIARY During 2010, the Company terminated the operations of its mortgage brokerage subsidiary and now conducts brokerage activities through a minority series investment in an unrelated Delaware limited liability company under the name “Wye Mortgage Group”. This investment is carried at cost, adjusted for the Company’s 49.0% equity ownership in Wye Mortgage Group’s undistributed income or loss. The following table provides a summary of the activity related to our investment in Wye Mortgage Group for 2011 and 2010.
(Dollars in thousands) |  | 2011 |  |  | 2010 |
Beginning balance |  | $ | 19 |  |  | $ | - |
Investment in unconsolidated subsidiary |  |  | 25 |  |  |  | 25 |
Equity in undistributed income (loss) |  |  | 45 |  |  |  | (6 | )
Ending balance |  | $ | 89 |  |  | $ | 19 |
Income (loss) |  | $ | 169 |  |  | $ | (6 | )

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- Definition The entire disclosure for the information required in the supplementary schedule applicable to management investment companies summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates. It reflects specified information about ownership, financial results from, and financial position in such entities as of the balance sheet date and for the period then ended. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 320 -Section S99 -Paragraph 6 -Subparagraph (SX 210.12-14) -URI http://asc.fasb.org/extlink&oid=6955306&loc=d3e611322-123010 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 14 -Article 12 + Details
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