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Condensed Financial Information of Parent Company | 12 Months Ended
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Dec. 31, 2011
Condensed Financial Information Of Parent Company Only Disclosure [Abstract] |
Condensed Financial Information of Parent Company Only Disclosure [Text Block] | Note 18 Condensed Financial Information of Parent Company Following are the condensed balance sheets of the Company (parent company only) and the related condensed statements of income and cash flows.
|  | Condensed Balance Sheets
|  | December 31,
(In thousands) |  | 2011 |  | 2010
Assets |  |  |  |  |  |
Cash and due from banks |  | $ | 26,986 |  | $ | 17,842
Short-term investments |  |  | 95,043 |  |  | 61,775
Securities available-for-sale, at fair value |  |  | 310,612 |  |  | 264,569
Loans, net |  |  | 173,854 |  |  | 193,622
Investments in subsidiary |  |  | 58,582 |  |  | 52,091
Premises and equipment, net |  |  | 9,305 |  |  | 9,093
Other assets |  |  | 93,582 |  |  | 66,080
Total assets |  | $ | 767,964 |  | $ | 665,072
Liabilities and Shareholders’ Equity |  |  |  |  |  |
Liabilities: |  |  |  |  |  |
Accounts and drafts payable |  |  | 595,201 |  |  | 516,107
Other liabilities |  |  | 12,183 |  |  | 6,871
Total liabilities |  |  | 607,384 |  |  | 522,978
Total shareholders’ equity |  |  | 160,580 |  |  | 142,094
Total liabilities and shareholders’ equity |  | $ | 767,964 |  | $ | 665,072
|  | Condensed Statement of Income
|  | For the Years Ended December 31,
(In thousands) |  | 2011 |  | 2010 |  | 2009
Income from subsidiary: |  |  |  |  |  |  |  |  |
Interest |  | $ | 18 |  | $ | 24 |  | $ | 115
Management fees |  |  | 1,794 |  |  | 1,849 |  |  | 1,882
Income from subsidiary |  |  | 1,812 |  |  | 1,873 |  |  | 1,997
Information services revenue |  |  | 60,688 |  |  | 54,183 |  |  | 48,665
Net interest income after provision |  |  | 19,933 |  |  | 18,373 |  |  | 18,157
Gain on sales of investment securities |  |  | 43 |  |  | — |  |  | 697
Other income |  |  | 701 |  |  | 549 |  |  | 551
Total income |  |  | 83,177 |  |  | 74,978 |  |  | 70,067
Expenses: |  |  |  |  |  |  |  |  |
Salaries and employee benefits |  |  | 50,296 |  |  | 45,598 |  |  | 45,172
Other expenses |  |  | 14,462 |  |  | 13,205 |  |  | 11,690
Total expenses |  |  | 64,758 |  |  | 58,803 |  |  | 56,862
Income before income tax and equity in undistributed income of subsidiary |  |  | 18,419 |  |  | 16,175 |  |  | 13,205
Income tax expense |  |  | 3,156 |  |  | 2,955 |  |  | 2,158
Income before undistributed income of subsidiary |  |  | 15,263 |  |  | 13,220 |  |  | 11,047
Equity in undistributed income of subsidiary |  |  | 7,746 |  |  | 7,090 |  |  | 5,082
Net income |  | $ | 23,009 |  | $ | 20,310 |  | $ | 16,129
|  | Condensed Statements of Cash Flows
|  | For the Years Ended December 31,
(In thousands) |  | 2011 |  | 2010 |  | 2009
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 23,009 |  |  | $ | 20,310 |  |  | $ | 16,129 |
Adjustments to reconcile net income to net cash provided by (used in) operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Equity in undistributed income of subsidiary |  |  | (7,746 | ) |  |  | (7,090 | ) |  |  | (5,082 | )
Net change in other assets |  |  | (19,669 | ) |  |  | (4,463 | ) |  |  | 187 |
Net change in other liabilities |  |  | 1,655 |  |  |  | (4,930 | ) |  |  | (962 | )
Amortization of stock-based awards |  |  | 1,390 |  |  |  | 1,472 |  |  |  | 1,193 |
Other, net |  |  | (7,497 | ) |  |  | — |  |  |  | (325 | )
Net cash (used in) provided by operating activities |  |  | (8,858 | ) |  |  | 5,299 |  |  |  | 11,140 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |  |
Net increase in securities |  |  | (37,329 | ) |  |  | (45,173 | ) |  |  | (22,226 | )
Net (increase) decrease in loans |  |  | 19,068 |  |  |  | (19,911 | ) |  |  | 53,364 |
Purchases of premises and equipment, net |  |  | (2,107 | ) |  |  | (1,166 | ) |  |  | (901 | )
Net cash (used in) provided by investing activities |  |  | (20,368 | ) |  |  | (66,250 | ) |  |  | 30,237 |
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |
Net increase (decrease) in accounts and drafts payable |  |  | 79,094 |  |  |  | 85,856 |  |  |  | (48,774 | )
Cash dividends paid |  |  | (6,279 | ) |  |  | (5,448 | ) |  |  | (4,925 | )
Purchase of common shares for treasury |  |  | — |  |  |  | (467 | ) |  |  | — |
Other financing activities |  |  | (1,177 | ) |  |  | (275 | ) |  |  | 603 |
Net cash provided by (used in) financing activities |  |  | 71,638 |  |  |  | 79,666 |  |  |  | (53,096 | )
Net increase (decrease) in cash and cash equivalents |  |  | 42,412 |  |  |  | 18,715 |  |  |  | (11,719 | )
Cash and cash equivalents at beginning of year |  |  | 79,617 |  |  |  | 60,902 |  |  |  | 72,621 |
Cash and cash equivalents at end of year |  | $ | 122,029 |  |  | $ | 79,617 |  |  | $ | 60,902 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 9 -Section 06 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 05 -Paragraph c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24072-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 24 -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 SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 12 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6921628&loc=d3e5283-111683 + Details
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