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Asset Purchase (Tables)

6 Months Ended

Jun. 30, 2012

Asset Purchase [Abstract]

Estimated values of assets acquired and liabilities assumed

		(In Thousands)
Cash		$	114
Loans, Net of Discount			13,792
Accrued Interest on Loans			64
Premises and Equipment			1,803
Core Deposit Intangible			1,087
Other Assets			11
Total Assets Acquired		$	16,871
Deposits		$	27,749
Accrued Interest on Deposits			13
Other Liabilities			10
Total Liabilities Assumed		$	27,772
Net Liabilities Assumed		$	10,901

Amortization expense of core deposit intangible asset

		(In Thousands)
		Knisely				Hicksville				Total
2012		$	157			$	155			$	312
2013			157				155				312
2014			157				155				312
2015			—				155				155
2016			—				155				155
Thereafter			—				80				80
		$	471			$	855			$	1,326

X

- Definition

Tabular disclosure of information pertaining to the amortization expense of the core deposit intangible assets remaining.

+ References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

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