XML 115 R82.htm IDEA: XBRL DOCUMENT

Related Party Transactions (Details) (USD $) In Thousands, unless otherwise specified	9 Months Ended	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2012
Related Party Transactions Details
Beginning Balance	$ 2,377	$ 2,340
New Loans		202
Repayments	(37)	(123)
Ending Balance	$ 2,340	$ 2,419

For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date.

Reflects the amount of new advances made to related parties in the form of loan and lease receivables.

Reflects the amount of collections received from related parties to reduce the carrying amounts of loans and leases receivable due from them.