XML 31 R22.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Property Held-for-Sale
6 Months Ended
Jun. 30, 2011
Property Held-for-Sale [Abstract]  
Property Held-for-Sale
15. Property Held-for-Sale
During the quarter ended June 30, 2011, the Company entered into contracts to sell certain property and equipment in connection with the branch closures announced in late 2010 and 2011. As a result, approximately $2.2 million in buildings and furniture have been written down to fair value of $984,000 based on current appraisals and offers. These buildings are now classified as held-for-sale and are included in other assets on the consolidated balance sheet as of June 30, 2011.