XML 43 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS [Parenthetical] (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Allowance for loan losses (in dollars) $ 8,255 $ 10,234
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 28,000 28,000
Preferred stock, shares outstanding 28,000 28,000
Preferred stock, liquidation preference value (in dollars) $ 28,000 $ 28,000
Common stock, par value (in dollars per share) $ 0.10 $ 0.10
Common stock, shares authorized 10,000,000 10,000,000
Common stock, shares issued 3,863,937 3,863,937
Common stock, shares outstanding 3,366,854 3,327,484
Treasury stock, shares 497,083 536,453