XML 37 R22.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Notes Payable
6 Months Ended
Jun. 30, 2011
Notes Payable [Abstract]  
NOTES PAYABLE
15 — NOTES PAYABLE
Notes payable consist of:
                 
    June 30,     December 31,  
    2011     2010  
    (Dollars in thousands)  
Callable step-rate notes, bearing step increasing interest from 5.00% to 7.00% (6.00% as of June 30, 2011 and December 31, 2010) maturing on October 18, 2019, measured at fair value
  $ 12,374     $ 11,842  
 
               
Dow Jones Industrial Average (DJIA) linked principal protected notes:
               
 
               
Series A maturing on February 28, 2012
    7,341       6,865  
 
               
Series B maturing on May 27, 2011
          7,742  
 
           
 
  $ 19,715     $ 26,449