XML 52 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Amortized cost, at fair value $ 207,922 $ 185,091
Loans held-for-sale, at fair value 14,621 24,254
Allowance for loan losses, net $ 5,388 $ 5,426
Preferred stock, par value (in dollars per share) $ 0 $ 0
Preferred stock, shares authorized (in shares) 4,913,779 4,913,779
Preferred stock, shares issued (in shares) 0 0
Preferred stock, share outstanding (in shares) 0 0
Voting Common Stock
   
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 45,000,000 45,000,000
Common stock, shares issued (in shares) 4,449,619 4,448,326
Common stock, shares outstanding (in shares) 4,449,619 4,448,326
Nonvoting Common Stock
   
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 86,221 86,221
Common stock, shares issued (in shares) 0 0
Common stock, shares outstanding (in shares) 0 0