XML 1088 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements, by Balance Sheet Grouping (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets      
Cash and cash equivalents $ 64,114 $ 71,469  
Securities available for sale 220,471 205,017  
Securities held to maturity   0  
Loans held for sale (at fair value) 104,168 133,613 88,283
Loans receivable, net 1,139,665 1,148,107  
Federal Home loan Bank Stock, Fair Value Disclosure 20,193 20,193  
Cash surrender value of life insurance 38,201 38,061  
Real estate owned 30,799 35,974 56,670
Accrued interest receivable 3,952 3,452  
Mortgage banking derivative assets 2,364 1,668  
Liabilities:      
Deposits 917,255 942,118  
Advance Payments by Borrowers for Taxes and Insurance, Fair Value Disclosure 7,346 1,672  
Borrowings 531,868 537,299  
Accrued interest payable 1,651 1,715  
Mortgage banking derivative liabilities 124 249  
Other Financial Instruments [Abstract]      
Stand-by Letters of Credit, Fair Value Disclosure 8 5  
Estimate Of Fair Value, Fair Value Disclosure [Member]
     
Assets      
Cash and cash equivalents 64,114 71,649  
Securities available for sale 220,471 205,017  
Loans held for sale (at fair value) 104,168 133,613  
Loans receivable, net 1,124,937 1,133,672  
Federal Home loan Bank Stock, Fair Value Disclosure 20,193 20,193  
Cash surrender value of life insurance 38,201 38,061  
Real estate owned 30,799 35,974  
Accrued interest receivable 3,952 3,452  
Mortgage banking derivative assets 2,364 1,668  
Liabilities:      
Deposits 914,919 939,513  
Advance Payments by Borrowers for Taxes and Insurance, Fair Value Disclosure 7,346 1,672  
Borrowings 479,324 479,888  
Accrued interest payable 1,651 1,715  
Mortgage banking derivative liabilities 124 249  
Other Financial Instruments [Abstract]      
Stand-by Letters of Credit, Fair Value Disclosure 8 5  
Carrying (Reported) Amount, Fair Value Disclosure [Member]
     
Assets      
Cash and cash equivalents   71,649 80,380
Securities available for sale   205,017 206,519
Securities held to maturity   0 2,648
Loans held for sale (at fair value)   133,613 88,283
Loans receivable, net   1,133,672 1,216,664
Federal Home loan Bank Stock, Fair Value Disclosure   20,193 21,653
Cash surrender value of life insurance   38,061 36,749
Real estate owned   35,974 56,670
Accrued interest receivable   3,452 4,064
Mortgage banking derivative assets   1,668 924
Liabilities:      
Deposits   939,513 1,051,292
Advance Payments by Borrowers for Taxes and Insurance, Fair Value Disclosure   1,672 942
Borrowings   479,888 461,138
Accrued interest payable   1,715 2,087
Mortgage banking derivative liabilities   249 397
Other Financial Instruments [Abstract]      
Stand-by Letters of Credit, Fair Value Disclosure   5 6
Estimate Of Fair Value, Fair Value Disclosure [Member]
     
Assets      
Cash and cash equivalents     80,380
Securities available for sale     206,519
Securities held to maturity     2,542
Loans held for sale (at fair value)     88,283
Loans receivable, net     1,225,141
Federal Home loan Bank Stock, Fair Value Disclosure     21,653
Cash surrender value of life insurance     36,749
Real estate owned     56,670
Accrued interest receivable     4,064
Mortgage banking derivative assets     924
Liabilities:      
Deposits     1,052,663
Advance Payments by Borrowers for Taxes and Insurance, Fair Value Disclosure     942
Borrowings     517,624
Accrued interest payable     2,087
Mortgage banking derivative liabilities     397
Other Financial Instruments [Abstract]      
Stand-by Letters of Credit, Fair Value Disclosure     6
Estimate Of Fair Value, Fair Value Disclosure [Member] | Fair Value, Inputs, Level 1 [Member]
     
Assets      
Cash and cash equivalents 64,114 71,469  
Securities available for sale 5,136 5,070  
Securities held to maturity   0  
Loans held for sale (at fair value) 0 0  
Loans receivable, net 0 0  
Federal Home loan Bank Stock, Fair Value Disclosure 0 20,193  
Cash surrender value of life insurance 38,201 38,061  
Real estate owned 0 0  
Accrued interest receivable 3,952 3,452  
Mortgage banking derivative assets 0 0  
Liabilities:      
Deposits 202,526 202,593  
Advance Payments by Borrowers for Taxes and Insurance, Fair Value Disclosure 7,346 1,672  
Borrowings 0 0  
Accrued interest payable 1,651 1,715  
Mortgage banking derivative liabilities 0 0  
Other Financial Instruments [Abstract]      
Stand-by Letters of Credit, Fair Value Disclosure 0 0  
Estimate Of Fair Value, Fair Value Disclosure [Member] | Fair Value, Inputs, Level 2 [Member]
     
Assets      
Cash and cash equivalents 0 0  
Securities available for sale 215,335 199,947  
Securities held to maturity   0  
Loans held for sale (at fair value) 104,168 133,613  
Loans receivable, net 0 0  
Federal Home loan Bank Stock, Fair Value Disclosure 20,193 0  
Cash surrender value of life insurance 0 0  
Real estate owned 0 0  
Accrued interest receivable 0 0  
Mortgage banking derivative assets 0 0  
Liabilities:      
Deposits 714,729 739,525  
Advance Payments by Borrowers for Taxes and Insurance, Fair Value Disclosure 0 0  
Borrowings 531,868 537,299  
Accrued interest payable 0 0  
Mortgage banking derivative liabilities 0 0  
Other Financial Instruments [Abstract]      
Stand-by Letters of Credit, Fair Value Disclosure 0 0  
Estimate Of Fair Value, Fair Value Disclosure [Member] | Fair Value, Inputs, Level 3 [Member]
     
Assets      
Cash and cash equivalents 0 0  
Securities available for sale 0 0  
Securities held to maturity   0  
Loans held for sale (at fair value) 0 0  
Loans receivable, net 1,139,665 1,148,107  
Federal Home loan Bank Stock, Fair Value Disclosure 0 0  
Cash surrender value of life insurance 0 0  
Real estate owned 30,799 35,974  
Accrued interest receivable 0 0  
Mortgage banking derivative assets 2,364 1,668  
Liabilities:      
Deposits 0 0  
Advance Payments by Borrowers for Taxes and Insurance, Fair Value Disclosure 0 0  
Borrowings 0 0  
Accrued interest payable 0 0  
Mortgage banking derivative liabilities 124 249  
Other Financial Instruments [Abstract]      
Stand-by Letters of Credit, Fair Value Disclosure $ 8 $ 5