XML 27 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Restatement of Financial Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Restatement of Financial Information [Abstract] |
Schedule of Income Taxes Receivable And Deferred Income Taxes [Table Text Block] | The following tables provide information on the originally reported and restated amounts for income taxes receivable and deferred income taxes, and regulatory capital ratios at September 30, 2013.
|  | As originally |  |  |  |  |
(Dollars in thousands) |  | reported |  | Adjustment |  | As restated |
Income taxes receivable |  | $ | 12,698 |  | $ | (10,625) |  | $ | 2,073 |
Deferred income taxes |  |  | 9,740 |  |  | 10,625 |  |  | 20,365 |
|  | As originally |  |  | Adjustment |  |  |
|  | reported |  |  | (basis points) |  | As restated |
The Company |  |  |  |  |  |  |  |  |  |  |
Tier 1 risk-based capital ratio |  |  | 11.21 | % |  |  | (189) |  |  | 9.32 | %
Total risk-based capital ratio |  |  | 12.44 | % |  |  | (187) |  |  | 10.57 | %
Leverage ratio |  |  | 8.25 | % |  |  | (143) |  |  | 6.82 | %
Talbot Bank |  |  |  |  |  |  |  |  |  |  |
Tier 1 risk-based capital ratio |  |  | 8.44 | % |  |  | (215) |  |  | 6.29 | %
Total risk-based capital ratio |  |  | 9.70 | % |  |  | (215) |  |  | 7.55 | %
Leverage ratio |  |  | 6.59 | % |  |  | (170) |  |  | 4.89 | %

X
- Details
Name: | shbi_RestatementOfFinancialInformationAbstract
Namespace Prefix: | shbi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income taxes receivable and deferred income taxes. + References No definition available. + Details
Name: | shbi_ScheduleOfIncomeTaxesReceivableAndDeferredIncomeTaxesTableTextBlock
Namespace Prefix: | shbi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration