XML 81 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Financial Statements of Parent Company (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jul. 09, 2010
Dec. 31, 2009
Assets          
Cash       $ 114  
Related party receivables:          
Total Assets 946,660 922,993      
Liabilities          
Dividends payable 931 890      
Total liabilities 836,421 817,902      
Stockholders' Equity          
Stockholders' Equity 110,239 105,091 94,403   93,584
Total Liabilities and Stockholders' Equity 946,660 922,993      
Parent Company [Member]
          
Assets          
Cash 1,173 983      
Related party receivables:          
Dividends & Accounts receivable from subsidiary 954 1,214      
Note receivable from Bank subsidiary 15,000 15,000      
Investment in subsidiary 94,540 89,178      
Total Assets 111,667 106,375      
Liabilities          
Accrued expenses 497 394      
Dividends payable 931 890      
Total liabilities 1,428 1,284      
Stockholders' Equity          
Stockholders' Equity 110,239 105,091      
Total Liabilities and Stockholders' Equity $ 111,667 $ 106,375