XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance For Loan Losses (Changes In Allowance For Loan Losses) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Allowance For Loan Losses [Abstract]      
Beginning Balance $ 8,743 $ 7,111 $ 7,111
Provision charged to operating expense 1,650 2,850 3,750
Recoveries added to the allowance 215 568 848
Loan losses charged to the allowance (2,647) (2,638) (2,966)
Ending Balance $ 7,961 $ 7,891 $ 8,743