XML 75 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
NOTE 12 - COMMITMENTS AND CONTINGENCIES (Detail) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Letters of Credit Outstanding, Amount $ 4,581,000 $ 4,946,000
ReserveForUnfundedCommitments 183,000  
Commercial Loan [Member]
   
Line of Credit Facility, Remaining Borrowing Capacity 42,961,000 45,033,000
Consumer Other Financing Receivable [Member]
   
Line of Credit Facility, Remaining Borrowing Capacity 41,383,000 41,077,000
Collateralized Debt Obligations [Member]
   
Portion Of Loan Portfolio Collateralized By Real Estate 78.00%  
Construction Loan 28,927,000  
Loan Portfolio Percentage Of Construction Loans 6.00%  
Loans Receivable, Gross, Commercial, Real Estate 282,957,000  
Portion Of Loan Portfolio Commercial Loans Secured By Real Estate 62.00%  
Mortgage Loans on Real Estate 45,511,000  
PortionOfTotalLoanPortfolio $ 0.10