XML 29 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED PARENT COMPANY FINANCIAL STATEMENTS (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
ASSETS      
Other assets $ 1,384 $ 1,199  
Total assets 211,602 199,375  
LIABILITIES AND STOCKHOLDERS' EQUITY      
Stockholders' equity 30,563 20,329 19,169
Total liabilities and stockholders' equity 211,602 199,375  
Parent
     
ASSETS      
Non-interest bearing deposit in the Bank 4,840 745  
Loan to the Bank ESOP 1,153 343  
Investment in subsidiary 24,556 19,239  
Other assets 14 5  
Total assets 30,563 20,332  
LIABILITIES AND STOCKHOLDERS' EQUITY      
Other liabilities   3  
Stockholders' equity 30,563 20,329  
Total liabilities and stockholders' equity $ 30,563 $ 20,332