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Other Intangible Assets | 12 Months Ended
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Dec. 31, 2011
Other Intangible Assets Disclosure [Abstract] |
Other Intangible Assets Disclosure [Text Block] | Note 7: Other Intangible Assets The carrying basis and accumulated amortization of recognized intangible assets at December 31, 2011 and 2010 were:
|  | 2011 |  |  | 2010 |
|  | Gross Carrying |  |  | Accumulated |  |  | Gross Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Core deposits intangible |  | $ | 5,450,647 |  |  | $ | (3,681,144 | ) |  | $ | 5,450,647 |  |  | $ | (3,059,520 | )
Customer relationship intangible |  |  | 200,627 |  |  |  | (121,580 | ) |  |  | 200,627 |  |  |  | (113,622 | )
Banking intangibles |  |  | 5,651,274 |  |  |  | (3,802,724 | ) |  |  | 5,651,274 |  |  |  | (3,173,142 | )
Customer relationship intangible |  |  | 797,156 |  |  |  | (797,156 | ) |  |  | 797,156 |  |  |  | (690,156 | )
Trademark intangible |  |  | 180,000 |  |  |  | (180,000 | ) |  |  | 180,000 |  |  |  | (180,000 | )
Non-compete intangible |  |  | 83,000 |  |  |  | (83,000 | ) |  |  | 83,000 |  |  |  | (83,000 | )
Data processing intangibles |  |  | 1,060,156 |  |  |  | (1,060,156 | ) |  |  | 1,060,156 |  |  |  | (953,156 | )
Purchased software - banking |  |  | 679,148 |  |  |  | (597,555 | ) |  |  | 679,148 |  |  |  | (512,814 | )
Purchased software - data processing |  |  | 161,564 |  |  |  | (84,311 | ) |  |  | 960,240 |  |  |  | (105,538 | )
Purchased software - other |  |  | 86,200 |  |  |  | (86,200 | ) |  |  | 86,200 |  |  |  | (86,200 | )
Purchased software |  |  | 926,912 |  |  |  | (768,066 | ) |  |  | 1,725,588 |  |  |  | (704,552 | )
Total |  | $ | 7,638,342 |  |  | $ | (5,630,946 | ) |  | $ | 8,437,018 |  |  | $ | (4,830,850 | )
Amortization expense for Core Deposits and Other for the years ended December 31, 2011, 2010 and 2009, was $736,582, $800,747 and $858,423, respectively. Amortization expense for purchased software for the years ended December 31, 2011, 2010 and 2009 was $281,075, $1,608,017 and $1,816,247, respectively. At December 31, 2011 RDSI wrote-off software related to a specialized vendor that was an RDSI partner. At June 30, 2010, RDSI impaired the purchased software related to the Single Source data processing system. The gross carrying amount for purchased software-data processing was reduced by $11.7 million. Estimated amortization expense for each of the following five years is:
|  | 2012 |  |  | 2013 |  |  | 2014 |  |  | 2015 |  |  | 2016 |
Core deposit intangible |  | $ | 617,490 |  |  | $ | 566,994 |  |  | $ | 365,465 |  |  | $ | 194,702 |  |  | $ | 8,068 |
Customer relationship intangible |  |  | 7,934 |  |  |  | 7,202 |  |  |  | 6,461 |  |  |  | 5,805 |  |  |  | 5,242 |
Banking intangibles |  |  | 625,424 |  |  |  | 574,195 |  |  |  | 371,926 |  |  |  | 200,507 |  |  |  | 13,310 |
Purchased software - Banking |  |  | 41,339 |  |  |  | 24,161 |  |  |  | 16,093 |  |  |  | - |  |  |  | - |
Purchased software - Data Processing |  |  | 34,755 |  |  |  | 23,911 |  |  |  | 15,231 |  |  |  | 3,356 |  |  |  | - |
Purchased Software |  |  | 76,094 |  |  |  | 48,072 |  |  |  | 31,324 |  |  |  | 3,356 |  |  |  | - |
Total |  | $ | 701,518 |  |  | $ | 622,267 |  |  | $ | 403,250 |  |  | $ | 203,863 |  |  | $ | 13,310 |

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