XML 17 R112.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Financial Information (Parent Company Only) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets      
Cash and cash equivalents $ 13,137 $ 19,144 $ 14,846
Other assets 1,738 3,426  
Total assets 631,754 638,234  
Liabilities      
Notes payable 589 1,702  
Total liabilities 575,485 584,950  
Total liabilities and stockholders' equity 631,754 638,234  
Parent [Member]
      
Assets      
Cash and cash equivalents 6,353 601  
Investment in common stock of banking subsidiaries 72,391 71,136  
Investment in nonbanking subsidiaries 1,237 1,427  
Other assets 270 2,164  
Total assets 80,251 75,328  
Liabilities      
Trust preferred securities 20,000 20,000  
Borrowings from nonbanking subsidiaries 620 620  
Notes payable   750  
Other liabilities & accrued interest payable 3,362 838  
Total liabilities 23,982 22,208  
Stockholders' Equity 56,269 53,120  
Total liabilities and stockholders' equity $ 80,251 $ 75,328