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Asset Purchase (Tables) | 9 Months Ended
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Sep. 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 |

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- Definition Tabular disclosure of information pertaining to the amortization expense of the core deposit intangible assets remaining. + References No definition available. + Details
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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 + Details
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