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Condensed Financial Statements of Parent Company (Details 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Income |  |  |  |  |  |  |  |  |  |  |
Interest |  |  |  |  |  |  |  |  | $ 26,489 | $ 29,840 | $ 32,860
Total interest income | 7,994 | 8,278 | 8,525 | 8,476 | 9,306 | 8,855 | 8,844 | 9,655 | 33,273 | 36,660 | 39,893
Income Before Income Taxes | 3,532 | 3,388 | 3,558 | 3,214 | 3,987 | 2,800 | 2,193 | 2,427 | 13,692 | 11,407 | 9,363
Income Taxes | 1,007 | 947 | 1,020 | 930 | 1,102 | 719 | 626 | 446 | 3,904 | 2,893 | 2,382
Net Income | 2,525 | 2,441 | 2,538 | 2,284 | 2,885 | 2,081 | 1,567 | 1,981 | 9,788 | 8,514 | 6,981
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
Income |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiary |  |  |  |  |  |  |  |  | 3,870 | 4,000 | 4,205
Interest |  |  |  |  |  |  |  |  | 713 | 713 | 713
Total interest income |  |  |  |  |  |  |  |  | 4,583 | 4,713 | 4,918
Operating Expenses |  |  |  |  |  |  |  |  | 305 | 499 | 472
Income Before Income Taxes |  |  |  |  |  |  |  |  | 4,278 | 4,214 | 4,446
Income Taxes |  |  |  |  |  |  |  |  | 139 | 72 | 82
Income from operation before equity in undistributed earnings of subsidiary |  |  |  |  |  |  |  |  | 4,139 | 4,142 | 4,364
Equity in undistributed earnings (Distributions in excess of earnings) of subsidiary |  |  |  |  |  |  |  |  | 5,649 | 4,372 | 2,617
Net Income |  |  |  |  |  |  |  |  | $ 9,788 | $ 8,514 | $ 6,981

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details
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