XML 50 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Amortized cost, at fair value $ 192,697 $ 137,727
Loans held-for-sale, at fair value $ 28,494 $ 32,618
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) 4,484,513 4,439,575
Common stock, shares outstanding (in shares) 4,484,513 4,439,575
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