XML 91 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
CONSOLIDATED BALANCE SHEETS [Abstract]    
Held to maturity securities, fair value $ 17,788 $ 14,266
Preferred stock, par value $ 0.00 $ 0.00
Preferred stock, liquidation preference per share $ 1,000 $ 1,000
Preferred stock, shares authorized 2,000,000 2,000,000
Preferred stock, shares issued 21,000 21,000
Preferred stock, shares outstanding 21,000 21,000
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 30,000,000 30,000,000
Common stock, shares issued 26,402,007 26,398,540
Common stock, shares outstanding 18,784,188 19,164,721
Treasury stock, shares 7,617,819 7,233,819