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OTHER LIABILITIES | 12 Months Ended
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Dec. 31, 2011
Other Liabilities Disclosure [Abstract] |
Other Liabilities Disclosure [Text Block] | NOTE 9. OTHER LIABILITIES The Company had the following other liabilities at December 31 2011 and 2010.
(Dollars in thousands) |  | 2011 |  |  | 2010 |
Accrued interest payable |  | $ | 569 |  |  | $ | 860 |
Counterparty collateral - interest rate caps (1) |  |  | 428 |  |  |  | 1,390 |
Other liabilities |  |  | 7,756 |  |  |  | 9,059 |
Total |  | $ | 8,753 |  |  | $ | 11,309 |
(1) See Note 21 for further discussion.

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- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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