XML 30 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Gross carrying amount $ 10,356 $ 10,900
Intangible assets, Accumulated amortization (5,743) (6,089)
Intangible assets, Net carrying amount 4,613 4,811
Core Deposits [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Gross carrying amount 6,078 6,684
Intangible assets, Accumulated amortization (4,117) (4,592)
Intangible assets, Net carrying amount 1,961 2,092
Lease intangible asset [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Gross carrying amount 350 350
Intangible assets, Accumulated amortization (19) (8)
Intangible assets, Net carrying amount 331 342
Mortgage Servicing Rights [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, Gross carrying amount 3,928 3,866
Intangible assets, Accumulated amortization (1,607) (1,489)
Intangible assets, Net carrying amount $ 2,321 $ 2,377