XML 58 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Allowance for credit losses $ 2,436 $ 2,423
Amounts pledged 664,654 586,625
Net accumulated depreciation $ 100,510 $ 97,118
Class A Stock [Member]
   
Common stock, shares issued 13,519,126 13,377,967
Common stock, shares outstanding 13,519,126 13,377,967
Class B Stock [Member]
   
Common stock, shares issued 99,680 99,680
Common stock, shares outstanding 99,680 99,680