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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance for doubtful accounts
     
VALUATION AND QUALIFYING ACCOUNTS      
Balance at the beginning of the period $ 114 $ 116 $ 256
Additions Charged to Operations 129 83 132
Uncollectible Accounts Written Off (21) (85) (272)
Balance at the end of the period 222 114 116
Reserve for loan losses
     
VALUATION AND QUALIFYING ACCOUNTS      
Balance at the beginning of the period   5,557  
Additions Charged to Operations     5,557
Uncollectible Accounts Written Off   (5,557)  
Balance at the end of the period     $ 5,557