XML 101 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Parent Company Only Condensed Financial Statements Parent Company Condensed Statements of Operations and Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Non-interest expense $ (9,082) $ (8,969) $ (8,542) $ (10,207) $ (10,893) $ (9,186) $ (11,071) $ (9,967) $ (36,800) $ (41,117) $ (37,775)
Income (loss) before income tax expense (benefit) 2,220 1,752 1,895 490 (11,935) 310 1,658 438 6,357 (9,529) 4,167
Income tax benefit (658) (493) (541) 0 (638) 84 (425) 34 (1,692) (945) (707)
Net income (loss) 1,562 1,259 1,354 490 (12,573) 394 1,233 472 4,665 (10,474) 3,460
Net change in unrealized gains (losses) on available-for-sale securities (net of tax of $3,674, $1,872, and $65, respectively)                 4,973 2,124 (185)
Total comprehensive income (loss)                 8,703 (9,450) 2,824
Parent Company
                     
Interest income                 3 5 9
Non-interest expense                 (697) (847) (1,302)
Income (loss) before income tax expense (benefit)                 (694) (842) (1,293)
Income tax benefit                 267 329 475
Net loss before equity in undistributed earnings (loss) of subsidiary                 (427) (513) (818)
Equity in undistributed earnings (loss) of subsidiary                 5,092 (9,961) 4,278
Net income (loss)                 4,665 (10,474) 3,460
Net change in unrealized gains (losses) on available-for-sale securities (net of tax of $3,674, $1,872, and $65, respectively)                 4,038 1,024 (636)
Total comprehensive income (loss)                 $ 8,703 $ (9,450) $ 2,824