XML 118 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
Parent Company Only Financial Statements (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Assets        
Other assets $ 4,565 $ 7,731    
Total assets 532,697 539,064    
Liabilities and Shareholders' Equity        
Other liabilities 5,536 4,417    
Total liabilities 487,808 501,968    
Preferred stock 14,409 14,263    
Common stock 6,127 3,695    
Surplus 6,813 1,644    
Retained earnings, which are substantially undistributed earnings of subsidiaries 18,399 16,503    
Accumulated other comprehensive income (loss), net (859) 991 134 665
Total shareholders' equity 44,889 37,096 48,498 54,807
Total liabilities and shareholders' equity 532,697 539,064    
Parent Company [Member]
        
Assets        
Cash 6,406 124    
Investment in subsidiaries, at cost, plus undistributed net income 47,272 45,725    
Other assets 496 563    
Total assets 54,174 46,412    
Liabilities and Shareholders' Equity        
Trust preferred capital notes 9,279 9,279    
Other liabilities 6 37    
Total liabilities 9,285 9,316    
Preferred stock 14,409 14,263    
Common stock 6,127 3,695    
Surplus 6,813 1,644    
Retained earnings, which are substantially undistributed earnings of subsidiaries 18,399 16,503    
Accumulated other comprehensive income (loss), net (859) 991    
Total shareholders' equity 44,889 37,096    
Total liabilities and shareholders' equity $ 54,174 $ 46,412