XML 31 R64.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Restatement of Financial Information (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Income taxes receivable | $ 2,073 | $ 5,160
Deferred income taxes | 20,365 | 9,180
Tier 1 risk-based capital ratio | 9.32% |
Total risk-based capital ratio | 10.57% |
Leverage ratio | 6.82% |
TalbotBank [Member] |  |
Tier 1 risk-based capital ratio | 6.29% |
Total risk-based capital ratio | 7.55% |
Leverage ratio | 4.89% |
Scenario, Previously Reported [Member] |  |
Income taxes receivable | 12,698 |
Deferred income taxes | 9,740 |
Tier 1 risk-based capital ratio | 11.21% |
Total risk-based capital ratio | 12.44% |
Leverage ratio | 8.25% |
Scenario, Previously Reported [Member] | TalbotBank [Member] |  |
Tier 1 risk-based capital ratio | 8.44% |
Total risk-based capital ratio | 9.70% |
Leverage ratio | 6.59% |
Restatement Adjustment [Member] |  |
Income taxes receivable | (10,625) |
Deferred income taxes | $ 10,625 |
Tier 1 risk-based capital ratio, Adjustment (basis points) | (189) |
Total risk-based capital ratio, Adjustment (basis points) | (187) |
Leverage ratio, Adjustment (basis points) | (143) |
Restatement Adjustment [Member] | TalbotBank [Member] |  |
Tier 1 risk-based capital ratio, Adjustment (basis points) | (215) |
Total risk-based capital ratio, Adjustment (basis points) | (215) |
Leverage ratio, Adjustment (basis points) | (170) |

X
- Definition Total Basis points on Tier 1 risk-based capital. + References No definition available. + Details
Name: | shbi_BasisSpreadOnRiskBasedCapitalRate
Namespace Prefix: | shbi_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Basis points on Tier 1 risk-based capital. + References No definition available. + Details
Name: | shbi_BasisSpreadOnTierOneRiskBasedCapitalRate
Namespace Prefix: | shbi_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Basis points on Tier 1 leverage capital. + References No definition available. + Details
Name: | shbi_TierOneLeverageCapitalRate
Namespace Prefix: | shbi_
Data Type: | xbrli:pureItemType
Balance Type: | na
Period Type: | instant

X
- Definition Total Capital divided by risk weighted assets as defined in the regulations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1H -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=7881181&loc=d3e65071-112826 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=7881181&loc=SL5958568-112826 + Details
Name: | us-gaap_CapitalToRiskWeightedAssets
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other tax receivables expected to be realized or consumed within one year or operating cycle, if longer. + References No definition available. + Details
Name: | us-gaap_DeferredIncomeTaxesAndOtherTaxReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(a)(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Subparagraph c -Article 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.5(c)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
Name: | us-gaap_IncomeTaxesReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Tier 1 Leverage Capital divided by average assets as defined in the regulations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1H -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=7881181&loc=d3e65071-112826 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=7881181&loc=SL5958568-112826 + Details
Name: | us-gaap_TierOneLeverageCapitalToAverageAssets
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Tier 1 capital divided by risk weighted assets as defined by regulations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1H -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=7881181&loc=d3e65071-112826 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 505 -Section 50 -Paragraph 1 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=7881181&loc=SL5958568-112826 + Details
Name: | us-gaap_TierOneRiskBasedCapitalToRiskWeightedAssets
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant