XML 39 R75.htm IDEA: XBRL DOCUMENT
v2.4.0.6

GOODWILL AND OTHER INTANGIBLE ASSETS (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011
Goodwill, Gross Carring Amount | $ 17,345 | $ 17,345
Goodwill, Impairment Charges | (4,224) | (4,224)
Goodwill Accumulated Amortization | (667) | (667)
Goodwill, Net Carrying Amount | 12,454 | 12,454
Goodwill, Weighted Average Remaining Life (in years) | 0 years | 0 years
Other intangible assets, Amortizable, Gross Carrying Amount | 4,928 | 4,928
Other intangible assets, Amortizable, Impairment Charges | (126) | (126)
Other intangible assets, Amortizable, Accumulated Amortization | (3,451) | (3,059)
Other intangible assets, Amortizable, Net Carrying Amount | 1,351 | 1,743
Other intangible assets, Amortizable, Weight Average Remaining Contractual Term | 21 years |
Other intangible assets, Unamortizable, Gross Carrying Amount | 2,510 | 2,510
Other intangible assets, Unamortizable, Impairment Charges | (45) | (45)
Other intangible assets, Accumulated unamortizable, | 0 | 0
Other intangible assets, Unamortizable, Net Carrying Amount | 2,465 | 2,465
Total other intangible assets, Gross Carrying Amount | 7,438 | 7,438
Total other intangible assets, Impairment Charges | (171) | (171)
Total other intangible assets, Accumulated Amortization | (3,451) | (3,059)
Total other intangible asset, Net | 3,816 | 4,208
Carrier Relationships [Member] |  |
Other intangible assets, Unamortizable, Gross Carrying Amount | 1,300 | 1,300
Other intangible assets, Unamortizable, Impairment Charges | (45) | (45)
Other intangible assets, Accumulated unamortizable, | 0 | 0
Other intangible assets, Unamortizable, Net Carrying Amount | 1,255 | 1,255
Other intangible assets, Unamortizable Weighted Average Remaining Life (in years) | 0 years | 0 years
Trade Names [Member] |  |
Other intangible assets, Unamortizable, Gross Carrying Amount | 1,210 | 1,210
Other intangible assets, Unamortizable, Impairment Charges | 0 | 0
Other intangible assets, Accumulated unamortizable, | 0 | 0
Other intangible assets, Unamortizable, Net Carrying Amount | 1,210 | 1,210
Other intangible assets, Unamortizable Weighted Average Remaining Life (in years) | 0 years | 0 years
Employment Agreements [Member] |  |
Other intangible assets, Amortizable, Gross Carrying Amount | 1,730 | 1,730
Other intangible assets, Amortizable, Impairment Charges | 0 | 0
Other intangible assets, Amortizable, Accumulated Amortization | (1,286) | (1,059)
Other intangible assets, Amortizable, Net Carrying Amount | 444 | 671
Other intangible assets, Amortizable, Weight Average Remaining Contractual Term | 2 years | 2 years 8 months 12 days
Insurance Expirations [Member] |  |
Other intangible assets, Amortizable, Gross Carrying Amount | 1,270 | 1,270
Other intangible assets, Amortizable, Impairment Charges | 0 | 0
Other intangible assets, Amortizable, Accumulated Amortization | (894) | (809)
Other intangible assets, Amortizable, Net Carrying Amount | 376 | 461
Other intangible assets, Amortizable, Weight Average Remaining Contractual Term | 4 years 4 months 24 days | 5 years 4 months 24 days
Core Deposits [Member] |  |
Other intangible assets, Amortizable, Gross Carrying Amount | 968 | 968
Other intangible assets, Amortizable, Impairment Charges | 0 | 0
Other intangible assets, Amortizable, Accumulated Amortization | (968) | (938)
Other intangible assets, Amortizable, Net Carrying Amount | 0 | 30
Other intangible assets, Amortizable, Weight Average Remaining Contractual Term | 0 years | 3 months 18 days
Customer Relationships [Member] |  |
Other intangible assets, Amortizable, Gross Carrying Amount | 960 | 960
Other intangible assets, Amortizable, Impairment Charges | (126) | (126)
Other intangible assets, Amortizable, Accumulated Amortization | (303) | (253)
Other intangible assets, Amortizable, Net Carrying Amount | $ 531 | $ 581
Other intangible assets, Amortizable, Weight Average Remaining Contractual Term | 10 years 8 months 12 days | 11 years 7 months 6 days

X
- Definition Accumulated amount of unamortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | shbi_FiniteLivedIntangibleAssetsAccumulatedUnamortizable
Namespace Prefix: | shbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of unamortizable finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | shbi_FiniteLivedIntangibleAssetUsefulLifeUnamortizable
Namespace Prefix: | shbi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The accumulated amortization related to goodwill as of the balance sheet date. + References No definition available. + Details
Name: | shbi_GoodwillAccumulatedAmortization
Namespace Prefix: | shbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Cumulative loss recognized that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. + References No definition available. + Details
Name: | shbi_GoodwillImpairmentCharges
Namespace Prefix: | shbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | shbi_GoodwillWeightedAverageRemainingLife
Namespace Prefix: | shbi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cumulative amount of impairment loss recognized resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References No definition available. + Details
Name: | shbi_ImpairmentOfAmortizableIntangibleAssetsFiniteLived
Namespace Prefix: | shbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cumulative amount of impairment loss recognized resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References No definition available. + Details
Name: | shbi_ImpairmentOfIntangibleAssetsExcludingGoodwillTotal
Namespace Prefix: | shbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cumulative amount of impairment loss recognized resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. + References No definition available. + Details
Name: | shbi_ImpairmentOfUnamortizableIntangibleAssetsIndefiniteLivedExcludingGoodwill
Namespace Prefix: | shbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Gross Carrying amount of assets (excluding financial assets) that lack physical substance, excluding goodwill, having a projected indefinite period of benefit. + References No definition available. + Details
Name: | shbi_IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
Namespace Prefix: | shbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, gross. + References No definition available. + Details
Name: | shbi_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | shbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The total accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
Name: | shbi_TotalOtherIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | shbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph l -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 34 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 72 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Gross amount, as of the balance sheet date, of the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable), in excess of the fair value of net assets acquired in one or more business combination transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount of assets (excluding financial assets) that lack physical substance, excluding goodwill, having a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 45 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant