XML 15 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Holding Company Financial Information (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Assets      
Cash $ 23,611 $ 22,776 $ 14,367
Other assets 454 577  
Total assets 143,743 154,472  
Liabilities and Stockholders' Equity      
Other liabilities 1,325 1,256  
Junior subordinated debenture 5,155 5,155  
Total stockholders' equity 6,910 6,786 2,835
Total liabilities and stockholders' equity 143,743 154,472  
Holding Company
     
Assets      
Cash 109 46 172
Investment in subsidiary 12,261 11,992  
Other assets 180 230  
Total assets 12,550 12,268  
Liabilities and Stockholders' Equity      
Other liabilities 485 327  
Junior subordinated debenture 5,155 5,155  
Total stockholders' equity 6,910 6,786  
Total liabilities and stockholders' equity $ 12,550 $ 12,268