XML 22 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquired Loans Part 4 (Details) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 16, 2012
Dec. 31, 2011
Apr. 15, 2011
Allowance for loan loss [Abstract]        
Balance, beginning $ 502,000      
Provision for loan losses, acquired loans (194,000)      
Loans charged-off 63,000      
Recoveries 402,000      
Net charge-offs 465,000      
Balance, ending 773,000      
Revolving credit agreements acquired   5,700,000   3,800,000
Total loans acquired subject to loss-share agreement with the FDIC       97,800,000
Total percentage of loans acquired subject to loss-share agreement with the FDIC (in hundredths)       91.00%
Nonaccrual loans not accounted for under FASB ASC Topic 310-30 561,000   491,000  
Acquired Impaired [Member] | Covered Loans [Member]
       
Allowance for loan loss [Abstract]        
Balance, beginning 502,000      
Provision for loan losses, acquired loans (248,000)      
Loans charged-off 89,000      
Recoveries 393,000      
Net charge-offs 482,000      
Balance, ending 736,000      
Acquired Nonimpaired [Member] | Noncovered Loans [Member]
       
Allowance for loan loss [Abstract]        
Balance, beginning 0      
Provision for loan losses, acquired loans 54,000      
Loans charged-off (26,000)      
Recoveries 9,000      
Net charge-offs (17,000)      
Balance, ending $ 37,000