XML 24 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Mar. 31, 2011
Acquired Finite-Lived Intangible Assets [Line Items]            
Total amount of core deposit intangible asset at the time of merger $ 3,000,000   $ 3,000,000      
Estimated value of core deposits intangible assets           226,000
Pre-tax impairment loss on core deposit intangible 0 0 0 36,000    
Goodwill 4,488,000   4,488,000   4,488,000  
Total goodwill and intangible assets 4,792,000   4,792,000   5,041,000  
Business Acquisition [Line Items]            
Impairment charge 0 0 0 1,489,000    
Legacy Merger [Member]
           
Business Acquisition [Line Items]            
Date of acquisition agreement     Feb. 28, 2007      
Purchase price allocation, goodwill amount 2,900,000   2,900,000      
Core Deposits Intangible Assets [Member]
           
Acquired Finite-Lived Intangible Assets [Line Items]            
Acquired finite lived intangible assets 295,000   295,000   447,000  
Estimated life of amortization     7 years      
Amortization of intangibles     12,000 229,000    
Pre-adjustment carrying value of core deposit intangible assets           262,000
Pre-tax impairment loss on core deposit intangible       36,000    
Impairment loss on core deposit intangible, net of tax       21,000    
Other Identified Intangible Assets [Member]
           
Acquired Finite-Lived Intangible Assets [Line Items]            
Acquired finite lived intangible assets $ 9,000   $ 9,000   $ 106,000