XML 55 R23.htm IDEA: XBRL DOCUMENT
v2.4.1.9

OTHER EXPENSES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Other Income and Expenses [Abstract] |
Schedule of Other Nonoperating Income (Expense) [Table Text Block] | The Company had the following other liabilities at March 31, 2015 and December 31, 2014.
(Dollars in thousands) |  | March 31, 2015 |  | December 31, 2014 |
Accrued interest payable |  | $ | 155 |  | $ | 172 |
Other accounts payable |  |  | 1,900 |  |  | 2,435 |
Deferred compensation liability |  |  | 1,520 |  |  | 1,503 |
Other liabilities |  |  | 1,935 |  |  | 2,011 |
Total |  | $ | 5,510 |  | $ | 6,121 |

X
- Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration