XML 37 R40.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Real Estate (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2011
Dec. 31, 2010
Other real estate, net    
Other real estate, gross $ 17,561 $ 16,694
Accumulated depreciation (6,109) (5,766)
Other real estate investments, net 11,452 10,928
Land held for investment 188 188
Total other real estate, net 11,640 11,116
Number of vacant parcels of land included in other real estate, net 1  
Land
   
Other real estate, net    
Other real estate, gross 2,768 2,768
Buildings and improvements
   
Other real estate, net    
Other real estate, gross 9,297 9,297
Furniture, fixtures and equipment
   
Other real estate, net    
Other real estate, gross 4,897 4,532
Construction in process
   
Other real estate, net    
Other real estate, gross $ 599 $ 97