XML 48 R36.htm IDEA: XBRL DOCUMENT

Basis of Presentation (Details Textual) (USD $) In Millions, unless otherwise specified		1 Months Ended		3 Months Ended	1 Months Ended
	Mar. 31, 2013 Revolving Credit Facility Payable [Member]	Jun. 21, 2005 Hallmark Statutory Trust I [Member]	Aug. 23, 2007 Hallmark Statutory Trust II [Member]	Mar. 31, 2013 Subordinated Debt [Member]	Jun. 21, 2005 Subordinated Debt [Member] Hallmark Statutory Trust I [Member]	Aug. 23, 2007 Subordinated Debt [Member] Hallmark Statutory Trust II [Member]
Line of Credit Facility, Amount Outstanding	$ 1.5
Trust Preferred Securities, Carrying Value				56.7
Trust Preferred Securities, Fair Value				49.0
Current Yield to Maturity, Percentage				8.00%
Proceeds from Issuance of Trust Preferred Securities		30.0	25.0
Payments to Acquire Trust Preferred Investments					$ 30.9	$ 25.8

The cash outflow for the purchase of trust preferred securities, which possess characteristics of both equity and debt securities.

+ References+ Details

- Definition

The cash inflow from issuance of preferred stocks by a business trust or other special purpose entity, mainly established by a bank holding entity, to third party investors. The trust's assets are deeply subordinated debentures of the bank holding entity. Most trust preferred securities are subject to a mandatory redemption upon the repayment of the debentures.

+ References+ Details