XML 86 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets Intangible Assets Schedule (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net $ 6,055 $ 6,373 $ 7,756
Finite-Lived Intangible Assets, Gross 17,479 17,479 17,479
Finite-Lived Intangible Assets, Accumulated Amortization (11,424) (11,106) (9,723)
Core Deposits [Member]
     
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net 5,911 6,213 7,513
Finite-Lived Intangible Assets, Gross 16,759 16,759 16,759
Finite-Lived Intangible Assets, Accumulated Amortization (10,848) (10,546) (9,246)
Noncompete Agreements [Member]
     
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net 19 26 32
Finite-Lived Intangible Assets, Gross 102 102 102
Finite-Lived Intangible Assets, Accumulated Amortization (83) (76) (70)
Lease Agreements [Member]
     
Acquired Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net 125 134 211
Finite-Lived Intangible Assets, Gross 618 618 618
Finite-Lived Intangible Assets, Accumulated Amortization $ (493) $ (484) $ (407)