XML 56 R116.htm IDEA: XBRL DOCUMENT v2.4.0.6
Parent Company Only Condensed Financial Information - Condensed Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
ASSETS        
Cash and cash equivalents $ 25,152 $ 61,436 $ 34,275 $ 2,973
Other assets 2,447 2,239    
Total assets 215,035 250,920    
LIABILITIES AND STOCKHOLDERS' EQUITY        
Subordinated debentures 5,155 5,155    
Stockholders' equity 23,643 9,944 15,989 23,227
Total liabilities and stockholder's equity 215,035 250,920    
Parent Company [Member]
       
ASSETS        
Cash and cash equivalents 4,673 560 745 1,807
Investment in banking subsidiary 23,060 13,827    
Investment in and advances to other subsidiaries 1,226 1,212    
Other assets   264    
Total assets 28,959 15,863    
LIABILITIES AND STOCKHOLDERS' EQUITY        
Subordinated debentures 5,155 5,155    
Accrued expenses and other liabilities 161 764    
Stockholders' equity 23,643 9,944    
Total liabilities and stockholder's equity $ 28,959 $ 15,863