2.4.0.8024 - Disclosure - NOTE 5 - OTHER REAL ESTATE OWNED (Tables)truefalsefalse1false falsefalseContext_6ME__30-Jun-2013http://www.sec.gov/CIK0000353191duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_OtherRealEstateAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Other Real Estate [Abstract]2false 2us-gaap_OtherRealEstateRollForwardTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<p style="text-align: justify; margin: 0px; font: 10pt times new roman, times, serif;">&#160;</p> <table style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="3"><font style="font-family: times new roman,times;" size="2">June 30,</font></td> <td style="border-bottom: black 1pt solid; padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2"><font style="font-family: times new roman,times;" size="2">December 31,</font></td> <td style="text-align: center; font-weight: bold;"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2"><font style="font-family: times new roman,times;" size="2">2013</font></td> <td style="text-align: center; font-weight: bold;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2"><font style="font-family: times new roman,times;" size="2">2012</font></td> <td style="text-align: center; font-weight: bold;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 56%;"><font style="font-family: times new roman,times;" size="2">Beginning Balance</font></td> <td style="width: 5%;"></td> <td style="text-align: left; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right; width: 15%;"><font style="font-family: times new roman,times;" size="2">22,423</font></td> <td style="text-align: left; width: 1%;"></td> <td style="width: 5%;"></td> <td style="text-align: left; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right; width: 15%;"><font style="font-family: times new roman,times;" size="2">20,106</font></td> <td style="text-align: left; width: 1%;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Properties transferred in</font></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">777</font></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">12,239</font></td> <td style="text-align: left;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Sales of property</font></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">(5,744</font></td> <td style="text-align: left;"><font style="font-family: times new roman,times;" size="2">)</font></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">(6,889</font></td> <td style="text-align: left;"><font style="font-family: times new roman,times;" size="2">)</font></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Loss on sale or writedown of property</font></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">(1,132</font></td> <td style="text-align: left; padding-bottom: 1pt;"><font style="font-family: times new roman,times;" size="2">)</font></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">(3,033</font></td> <td style="text-align: left; padding-bottom: 1pt;"><font style="font-family: times new roman,times;" size="2">)</font></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Total</font></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">16,324</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">22,423</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the change in other real estate on properties owned. Excludes real estate assets taken in settlement of troubled loans through surrender or foreclosure by banks.No definition available.false0Schedule of changes in other real estate owned3false 2novb_ScheduleOfOtherOperatingCostAndExpenseForRealEstateOwnedTableTextBlocknovb_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<p style="text-align: justify; margin: 0px; font: 10pt times new roman, times, serif;">&#160;</p> <table style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="6"><font style="font-family: times new roman,times;" size="2">Three months ended June 30,</font></td> <td style="text-align: center; font-weight: bold;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="6"><font style="font-family: times new roman,times;" size="2">Six months ended June 30,</font></td> <td style="text-align: center; font-weight: bold;"></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2"><font style="font-family: times new roman,times;" size="2">2013</font></td> <td style="text-align: center; font-weight: bold;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2"><font style="font-family: times new roman,times;" size="2">2012</font></td> <td style="text-align: center; font-weight: bold;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2"><font style="font-family: times new roman,times;" size="2">2013</font></td> <td style="text-align: center; font-weight: bold;"></td> <td style="padding-bottom: 1pt; font-weight: bold;"></td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;" colspan="2"><font style="font-family: times new roman,times;" size="2">2012</font></td> <td style="text-align: center; font-weight: bold;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 36%;"><font style="font-family: times new roman,times;" size="2">Operating expenses</font></td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right; width: 11%;"><font style="font-family: times new roman,times;" size="2">92</font></td> <td style="text-align: left; width: 1%;"></td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right; width: 11%;"><font style="font-family: times new roman,times;" size="2">72</font></td> <td style="text-align: left; width: 1%;"></td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right; width: 11%;"><font style="font-family: times new roman,times;" size="2">234</font></td> <td style="text-align: left; width: 1%;"></td> <td style="width: 3%;"></td> <td style="text-align: left; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="text-align: right; width: 11%;"><font style="font-family: times new roman,times;" size="2">227</font></td> <td style="text-align: left; width: 1%;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Provision for losses</font></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">623</font></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">165</font></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">884</font></td> <td style="text-align: left;"></td> <td></td> <td style="text-align: left;"></td> <td style="text-align: right;"><font style="font-family: times new roman,times;" size="2">561</font></td> <td style="text-align: left;"></td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Net, loss on disposal</font></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">275</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">105</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">248</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> <td style="padding-bottom: 1pt;"></td> <td style="border-bottom: black 1pt solid; text-align: left;"></td> <td style="border-bottom: black 1pt solid; text-align: right;"><font style="font-family: times new roman,times;" size="2">188</font></td> <td style="text-align: left; padding-bottom: 1pt;"></td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Total other real estate owned expense</font></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">990</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">342</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">1,366</font></td> <td style="text-align: left; padding-bottom: 2.5pt;"></td> <td style="padding-bottom: 2.5pt;"></td> <td style="border-bottom: black 2.5pt double; text-align: left;"><font style="font-family: times new roman,times;" size="2">$</font></td> <td style="border-bottom: black 2.5pt double; text-align: right;"><font style="font-family: times new roman,times;" size="2">976</font></td> <td style="text-align: left; 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