XML 16 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Current tax expense:    
Federal $ 784 $ 1,253
State 117 97
Penalties and interest 55 25
Total current tax expense 956 1,375
Deferred tax benefit:    
Federal (156) (271)
State (12) (24)
Total deferred tax benefit (168) (295)
Income tax expense $ 788 $ 1,080