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Fair Value of Instruments (Details) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011 | Jun. 30, 2011 | Jul. 09, 2010
--- | --- | --- | --- | ---
Financial Assets: |  |  |  |
Cash and Cash Equivalents | $ 41,691 | $ 43,143 | $ 22,625 |
Other Securities | 4,365 | 4,365 |  |
Financial Liabilities: |  |  |  |
Deposits | 750,151 | 739,382 |  | 27,749
Dividends payable | 884 | 890 |  |
Carrying Amount [Member] |  |  |  |
Financial Assets: |  |  |  |
Cash and Cash Equivalents | 41,691 | 43,143 |  |
Securities - available for sale | 357,150 | 327,519 |  |
Other Securities | 4,365 | 4,365 |  |
Loans, net | 493,332 | 501,124 |  |
Interest Receivable | 3,926 | 3,481 |  |
Financial Liabilities: |  |  |  |
Deposits | 750,151 | 739,382 |  |
Short-term debt | 54,474 | 52,440 |  |
Federal Home Loan Bank advances | 16,628 | 16,662 |  |
Interest Payable | 324 | 342 |  |
Dividends payable | 884 | 890 |  |
Fair Value [Member] |  |  |  |
Financial Assets: |  |  |  |
Cash and Cash Equivalents | 41,691 | 43,143 |  |
Securities - available for sale | 357,150 | 327,519 |  |
Other Securities | 4,365 | 4,365 |  |
Loans, net | 486,965 | 504,804 |  |
Interest Receivable | 3,926 | 3,481 |  |
Financial Liabilities: |  |  |  |
Deposits | 752,379 | 741,975 |  |
Short-term debt | 54,474 | 52,440 |  |
Federal Home Loan Bank advances | 15,698 | 16,638 |  |
Interest Payable | 324 | 342 |  |
Dividends payable | $ 884 | $ 890 |  |

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- Definition Other Securities consists of Federal Home Loan Bank of Cincinnati and Indianapolis stock and Farmer Mac stock. These stocks are carried at cost and are held to enable the Bank to conduct business with the entities. The Federal Home Loan Banks sell and purchase their stock at par; therefore cost approximates market value. The Federal Home Loan Bank of Cincinnati stock is held as collateral security for all indebtedness of the Bank to the Federal Home Loan Bank. + References No definition available. + Details
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