2012 Q2 Form 10-Q Financial Statement
#000152195112000021 Filed on July 27, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $13.94M | $14.17M |
YoY Change | -1.63% | |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $770.0K | $560.0K |
YoY Change | 37.5% | 60.0% |
% of Gross Profit | ||
Operating Expenses | ||
YoY Change | ||
Operating Profit | ||
YoY Change | ||
Interest Expense | $4.334M | $5.205M |
YoY Change | -16.73% | |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $2.336M | $2.601M |
YoY Change | -10.19% | -385.82% |
Income Tax | $771.0K | $88.00K |
% Of Pretax Income | 33.01% | 3.38% |
Net Earnings | $1.565M | $2.513M |
YoY Change | -37.72% | -264.25% |
Net Earnings / Revenue | 11.22% | 17.73% |
Basic Earnings Per Share | $0.60 | $0.98 |
Diluted Earnings Per Share | $0.60 | $0.98 |
COMMON SHARES | ||
Basic Shares Outstanding | 2.531M shares | 2.499M shares |
Diluted Shares Outstanding | 2.533M shares | 2.499M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $78.37M | $42.88M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.030M | $1.000M |
YoY Change | 3.0% | -9.09% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $1.160B | $1.096B |
YoY Change | 5.8% | 2.1% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $10.30M | $9.200M |
YoY Change | 11.96% | -30.3% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $3.396M | $39.50M |
YoY Change | -91.4% | -31.3% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $10.30M | $9.200M |
YoY Change | 11.96% | -30.3% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $10.30M | $10.30M |
YoY Change | 0.0% | 0.0% |
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | $10.30M | $10.30M |
YoY Change | 0.0% | 0.0% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $10.30M | $9.200M |
Total Long-Term Liabilities | $10.30M | $10.30M |
Total Liabilities | $1.092B | $1.037B |
YoY Change | 5.38% | 1.66% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $40.91M | |
YoY Change | ||
Common Stock | $26.06M | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $1.578M | |
YoY Change | ||
Treasury Stock Shares | 85.63K shares | |
Shareholders Equity | $67.77M | $59.85M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.160B | $1.096B |
YoY Change | 5.8% | 2.1% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.565M | $2.513M |
YoY Change | -37.72% | -264.25% |
Depreciation, Depletion And Amortization | $770.0K | $560.0K |
YoY Change | 37.5% | 60.0% |
Cash From Operating Activities | $5.150M | $3.060M |
YoY Change | 68.3% | 370.77% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$70.00K | -$170.0K |
YoY Change | -58.82% | 1600.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$58.21M | -$1.560M |
YoY Change | 3631.41% | 875.0% |
Cash From Investing Activities | -$58.28M | -$1.740M |
YoY Change | 3249.43% | 923.53% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -3.850M | -18.78M |
YoY Change | -79.5% | -28.05% |
NET CHANGE | ||
Cash From Operating Activities | 5.150M | 3.060M |
Cash From Investing Activities | -58.28M | -1.740M |
Cash From Financing Activities | -3.850M | -18.78M |
Net Change In Cash | -56.98M | -17.46M |
YoY Change | 226.35% | -31.85% |
FREE CASH FLOW | ||
Cash From Operating Activities | $5.150M | $3.060M |
Capital Expenditures | -$70.00K | -$170.0K |
Free Cash Flow | $5.220M | $3.230M |
YoY Change | 61.61% | 389.39% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Accrued Liabilities Fair Value Disclosure
AccruedLiabilitiesFairValueDisclosure
|
2625000 | USD |
CY2012Q2 | us-gaap |
Accrued Liabilities Fair Value Disclosure
AccruedLiabilitiesFairValueDisclosure
|
2378000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2491000 | USD |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2373000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
25843000 | USD |
CY2012Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
26036000 | USD |
us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
2000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
307000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
268000 | USD | |
CY2011Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
482000 | USD |
CY2012Q2 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
475000 | USD |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
138766 | shares | |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
115050 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
116148 | shares | |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
139158 | shares |
CY2012Q2 | us-gaap |
Assets
Assets
|
1160026000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1177165000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
192058000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
166348000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
34712000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
18412000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
34712000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
18412000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
0 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
0 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
13621000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
13759000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
10633000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
10633000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
167645000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
171351000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
192058000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
159000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
161000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
195904000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
170386000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
195904000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
170386000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
240000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
79000 | USD |
CY2012Q2 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
37 | securities |
CY2011Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
9 | securities |
CY2012Q2 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
8400000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
19600000 | USD |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
0 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
0 | USD |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
240000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
79000 | USD |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
240000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
79000 | USD |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
4086000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
4117000 | USD |
CY2012Q2 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
18006000 | USD |
CY2011Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
17660000 | USD |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
335000 | USD | |
CY2011Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
168000 | USD |
us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
346000 | USD | |
CY2012Q2 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
176000 | USD |
CY2011Q4 | us-gaap |
Borrowed Funds
BorrowedFunds
|
50607000 | USD |
CY2012Q2 | us-gaap |
Borrowed Funds
BorrowedFunds
|
52711000 | USD |
CY2012Q2 | us-gaap |
Capital
Capital
|
124856000 | USD |
CY2011Q4 | us-gaap |
Capital
Capital
|
118895000 | USD |
CY2012Q2 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
16012000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases
CapitalLeasesNetInvestmentInDirectFinancingLeases
|
17128000 | USD |
CY2012Q2 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
75083000 | USD |
CY2011Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
72559000 | USD |
CY2012Q2 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
CY2011Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
CY2012Q2 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1331 | |
CY2011Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1311 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
130093000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
78369000 | USD |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
42875000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
50819000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
78369000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
130093000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7944000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-51724000 | USD | |
CY2012Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
13954000 | USD |
CY2011Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
16707000 | USD |
CY2011Q4 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
17660000 | USD |
CY2012Q2 | us-gaap |
Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
|
18006000 | USD |
CY2012Q2 | us-gaap |
Commercial Paper At Carrying Value
CommercialPaperAtCarryingValue
|
4000000 | USD |
CY2011Q4 | us-gaap |
Commercial Paper At Carrying Value
CommercialPaperAtCarryingValue
|
0 | USD |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.14 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.14 | ||
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.07 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.07 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
25000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
25000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2714985 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
2714985 | shares |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
2629352 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
2625569 | shares |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
27000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
27000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3657000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4577000 | USD | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3565000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1383000 | USD |
us-gaap |
Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2012</font><font style="font-family:inherit;font-size:10pt;">, the Corporation was in compliance with its debt covenants under its senior line of credit.</font></div></div> | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1051000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
637000 | USD | |
CY2012Q2 | us-gaap |
Deposits
Deposits
|
1029230000 | USD |
CY2011Q4 | us-gaap |
Deposits
Deposits
|
1051312000 | USD |
CY2011Q4 | us-gaap |
Deposits Fair Value Disclosure
DepositsFairValueDisclosure
|
1068845000 | USD |
CY2012Q2 | us-gaap |
Deposits Fair Value Disclosure
DepositsFairValueDisclosure
|
1029230000 | USD |
CY2012Q2 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
368301000 | USD |
CY2011Q4 | us-gaap |
Deposits Money Market Deposits
DepositsMoneyMarketDeposits
|
364082000 | USD |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
1017000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
1551000 | USD | |
us-gaap |
Description Of Location Of Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments In Financial Statements
DescriptionOfLocationOfGainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsInFinancialStatements
|
other non-interest income | ||
us-gaap |
Description Of Material Affects Of Noncompliance
DescriptionOfMaterialAffectsOfNoncompliance
|
Failure to meet minimum capital requirements can result in certain mandatory, and possibly additional discretionary actions on the part of regulators, that if undertaken, could have a direct material effect on the Banks’ assets, liabilities and certain off-balance sheet items as calculated under regulatory practices. | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
364000 | USD | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
1120000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
368000 | USD | |
us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
0 | USD | |
us-gaap |
Early Repayment Of Subordinated Debt
EarlyRepaymentOfSubordinatedDebt
|
6215000 | USD | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.60 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.97 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.49 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.44 | ||
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.97 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.49 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.44 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
1100000 | USD |
CY2012Q2 | us-gaap |
Equipment Expense
EquipmentExpense
|
122000 | USD |
us-gaap |
Equipment Expense
EquipmentExpense
|
219000 | USD | |
CY2011Q2 | us-gaap |
Equipment Expense
EquipmentExpense
|
105000 | USD |
us-gaap |
Equipment Expense
EquipmentExpense
|
234000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2000 | USD | |
CY2012Q2 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2012Q2 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2012Q2 | us-gaap |
Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2012Q2 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | USD |
CY2011Q4 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
6917000 | USD |
CY2012Q2 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
|
6961000 | USD |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
1330000 | USD | |
CY2012Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
533000 | USD |
CY2011Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
571000 | USD |
CY2011Q4 | us-gaap |
Federal Funds Purchased
FederalFundsPurchased
|
0 | USD |
CY2012Q2 | us-gaap |
Federal Funds Purchased
FederalFundsPurchased
|
0 | USD |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
2367000 | USD |
CY2012Q2 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
1519000 | USD |
us-gaap |
Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
|
111000 | USD | |
us-gaap |
Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
|
119000 | USD | |
CY2011Q2 | us-gaap |
Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
|
58000 | USD |
CY2012Q2 | us-gaap |
Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
|
64000 | USD |
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
972000 | USD | |
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
790000 | USD | |
CY2011Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
417000 | USD |
CY2012Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
493000 | USD |
CY2011Q2 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
655000 | USD |
us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1442000 | USD | |
CY2012Q2 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
755000 | USD |
us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
1296000 | USD | |
CY2011Q2 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
368000 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
699000 | USD | |
CY2012Q2 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
345000 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
743000 | USD | |
CY2011Q2 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
0 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
0 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
15937000 | USD |
CY2010Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
16271000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
14818000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
14155000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
0 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
0 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
12928000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
13574000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
3009000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1244000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
672000 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
184000 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3884000 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
2070000 | USD | |
CY2011Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
826755000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
847188000 | USD |
CY2011Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
34624000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
15987000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Number Of Contracts1
FinancingReceivableModificationsNumberOfContracts1
|
49 | |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Number Of Contracts1
FinancingReceivableModificationsNumberOfContracts1
|
44 | |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment1
FinancingReceivableModificationsPostModificationRecordedInvestment1
|
13423000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment1
FinancingReceivableModificationsPostModificationRecordedInvestment1
|
11961000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment1
FinancingReceivableModificationsPreModificationRecordedInvestment1
|
17680000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment1
FinancingReceivableModificationsPreModificationRecordedInvestment1
|
18327000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts
|
1 | |
CY2012Q2 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment
|
110000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
1301000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
4612000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
353000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
1065000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
858618000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
837190000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
2903000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
8679000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
15451000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
21766000 | USD |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
4557000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
14356000 | USD |
CY2011Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
2236000 | USD |
CY2012Q2 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
1937000 | USD |
CY2010Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
1750000 | USD |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
5000 | USD | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
3000 | USD | |
CY2012Q2 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-67000 | USD |
CY2011Q2 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-79000 | USD |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-242000 | USD | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-130000 | USD | |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
19783000 | USD | |
CY2011 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
33793000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
266000 | USD | |
CY2011 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
787000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
15987000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
21877000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1244000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
888000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
24071000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
29757000 | USD |
us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
15496000 | USD | |
CY2011 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
31042000 | USD |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
634000 | USD | |
us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
266000 | USD | |
CY2011 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
787000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
11512000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
18888000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
18096000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
26768000 | USD |
us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
4287000 | USD | |
CY2011 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
2751000 | USD |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1940 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1479 | shares | |
us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
0 | USD | |
CY2011 | us-gaap |
Impaired Financing Receivable With Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeAccrualMethod
|
0 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
4475000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
2989000 | USD |
CY2012Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
5975000 | USD |
CY2011Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
2989000 | USD |
CY2011 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
621000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2336000 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
119000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4594000 | USD | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2601000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5776000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2001000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
732000 | USD | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
88000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
771000 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2751000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1818000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-22082000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-10810000 | USD | |
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
-544000 | USD | |
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
-259000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-2376000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-712000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
667000 | USD | |
CY2012Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
350000 | USD |
CY2011Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
324000 | USD |
CY2011Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
14174000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
28245000 | USD | |
CY2012Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
13943000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
27576000 | USD | |
CY2011Q2 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
1106000 | USD |
CY2012Q2 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
854000 | USD |
us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
2224000 | USD | |
us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
1685000 | USD | |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
25764000 | USD | |
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
25969000 | USD | |
CY2012Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
13038000 | USD |
CY2011Q2 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
13049000 | USD |
CY2012Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
64415000 | USD |
CY2011Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
113386000 | USD |
CY2012Q2 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
88955000 | USD |
CY2011Q4 | us-gaap |
Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
|
85331000 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
5205000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
10792000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
4334000 | USD |
CY2011Q2 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
277000 | USD |
CY2012Q2 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
278000 | USD |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
127000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
9041000 | USD | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
9000000 | USD | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
7076000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
3332000 | USD |
CY2011Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
4350000 | USD |
us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
552000 | USD | |
us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
555000 | USD | |
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
52000 | USD | |
CY2011Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
19000 | USD |
CY2012Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
51000 | USD |
CY2012Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7564000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
15986000 | USD | |
CY2011Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
7495000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
14575000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
18535000 | USD | |
CY2011Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
8969000 | USD |
CY2012Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
9609000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
17453000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
9288000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
11203000 | USD | |
CY2012Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
2378000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
2625000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
3434000 | USD |
CY2012Q2 | us-gaap |
Interest Rate Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
3128000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
3434000 | USD |
CY2012Q2 | us-gaap |
Interest Rate Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
InterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
3128000 | USD |
CY2011Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
3525000 | USD |
CY2012Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
3462000 | USD |
CY2012Q2 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
1519000 | USD |
CY2011Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
2367000 | USD |
CY2012Q2 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
10315000 | USD |
CY2011Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
10315000 | USD |
CY2011Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
10315000 | USD |
CY2012Q2 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
10315000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
7573000 | USD | |
CY2011Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3836000 | USD |
CY2012Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
4226000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
8231000 | USD | |
CY2011Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
81000 | USD |
CY2012Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
63000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
1112951000 | USD |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
1092260000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1177165000 | USD |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1160026000 | USD |
CY2012Q2 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
2921000 | USD |
CY2011Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
810000 | USD |
us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
4000 | USD | |
us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
5000 | USD | |
CY2011 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0406 | |
us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.0401 | ||
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
14155000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
14818000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Consumer Other
LoansAndLeasesReceivableConsumerOther
|
11682000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Consumer Other
LoansAndLeasesReceivableConsumerOther
|
12280000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
646000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
|
704000 | USD |
CY2011Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
861379000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
863175000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
851546000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
836687000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
847711000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
|
0.0256 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
|
0.0179 | |
CY2012Q2 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
241130000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
237099000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
38124000 | USD |
CY2012Q2 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
43126000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
580667000 | USD |
CY2012Q2 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
588914000 | USD |
CY2012Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
856902000 | USD |
CY2011Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
840552000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
49797000 | USD |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
49315000 | USD |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
527000 | USD | |
CY2011Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
248000 | USD |
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
545000 | USD | |
CY2012Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
279000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-20351000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-13188000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1549000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-39879000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8506000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6793000 | USD | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2513000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3862000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3775000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1565000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2418000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3637000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1507000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3715000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3715000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
3637000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1507000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2418000 | USD |
CY2011Q4 | us-gaap |
Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
|
132230000 | USD |
CY2012Q2 | us-gaap |
Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
|
137529000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
13964000 | USD | |
CY2011Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
6638000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
13399000 | USD | |
CY2012Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
7132000 | USD |
CY2012Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
1904000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
3418000 | USD | |
CY2011Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
1744000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
3754000 | USD | |
CY2011Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
78000 | USD |
CY2012Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
71000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
132000 | USD | |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
187000 | USD | |
CY2011Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
358000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
664000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
699000 | USD | |
CY2012Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
332000 | USD |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
15550000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
16737000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
-74000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
658000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
-113000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
458000 | USD | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1710000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-295000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-192000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1173000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
715000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-118000 | USD | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
11032000 | USD |
CY2012Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
10319000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1195000 | USD | |
CY2011Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
595000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
1096000 | USD | |
CY2012Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
697000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD | |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
580000 | USD | |
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
988000 | USD | |
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
0 | USD | |
us-gaap |
Payments For Proceeds From Federal Home Loan Bank Stock
PaymentsForProceedsFromFederalHomeLoanBankStock
|
-848000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
14831000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-12193000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
368000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
364000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
35181000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
54657000 | USD | |
us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
8000 | USD | |
us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
0 | USD | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
210000 | USD | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
-170000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
295000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
242000 | USD | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2500000 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2500000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
|
6215000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
27571000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
20572000 | USD | |
CY2012Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD | |
CY2011Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
1315000 | USD | |
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
1327000 | USD | |
CY2011 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
2213000 | USD |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
583000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
993000 | USD | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
2111000 | USD | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | USD | |
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1030000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
999000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
2549000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
2878000 | USD | |
CY2011Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1474000 | USD |
CY2012Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
2045000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
2878000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
2549000 | USD | |
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
7000 | USD | |
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
2006000 | USD | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
37501000 | USD |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
40908000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
307000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
268000 | USD | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
0 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
0.00 | ||
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
0.00 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
34625 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
4158 | shares | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
17.05 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
21.65 | ||
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
95868 | shares |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
98651 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
101182 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
14.93 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
15.43 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
15.15 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
39939 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
1375 | shares | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
16.24 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
14.62 | ||
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
241384 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
125034 | shares |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
125034 | shares |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
22.43 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
22.43 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
13732 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
125034 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
138766 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
125034 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.43 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.09 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.43 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.00 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.00 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0.00 | ||
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
19.00 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.00 | ||
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.00 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.00 | ||
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.00 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y9M | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y3M | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y3M | ||
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y9M | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y9M | |
CY2012Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
3396000 | USD |
CY2011Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
810000 | USD |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
4158 | shares | |
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
0 | USD | |
CY2012Q2 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
0 | USD |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
0 | USD | |
CY2011Q2 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
0 | USD |
us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
0 | USD | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
67766000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
64214000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
55335000 | USD |
CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
59847000 | USD |
CY2012Q2 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
39000000 | USD |
CY2011Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
39000000 | USD |
CY2012Q2 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
75393000 | USD |
CY2011Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
71723000 | USD |
CY2012Q2 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
46074000 | USD |
CY2011Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
46152000 | USD |
CY2012Q2 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
CY2011Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
CY2012Q2 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.0655 | |
CY2011Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.0622 | |
CY2012Q2 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
75393000 | USD |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
71723000 | USD |
CY2012Q2 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
37541000 | USD |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
36279000 | USD |
CY2012Q2 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0400 | |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0400 | |
CY2012Q2 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.0804 | |
CY2011Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.0791 | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
1258000 | USD | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
1107000 | USD | |
CY2011 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
3119000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
89416 | shares |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
85633 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
630 | shares | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
375 | shares | |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1578000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1648000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
8000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
7000 | USD | |
CY2011Q2 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
95000 | USD |
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
147000 | USD | |
CY2012Q2 | us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
58000 | USD |
us-gaap |
Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
|
138000 | USD | |
us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
0 | USD | |
us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
0 | USD | |
CY2012Q2 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
0 | USD |
CY2011Q2 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
0 | USD |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2499136 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2531847 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2498530 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2532591 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2499136 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2498530 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2530651 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2530368 | shares | |
CY2012Q2 | fbiz |
Accrued Interest Receivable Fair Value Disclosure
AccruedInterestReceivableFairValueDisclosure
|
3403000 | USD |
CY2011Q4 | fbiz |
Accrued Interest Receivable Fair Value Disclosure
AccruedInterestReceivableFairValueDisclosure
|
3525000 | USD |
CY2012Q2 | fbiz |
Available For Sale Securities In Unrealized Loss Positions Twelve Months Or Greater Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsTwelveMonthsOrGreaterNumberOfPositions
|
0 | USD |
fbiz |
Borrowed Funds Weighted Average Balance
BorrowedFundsWeightedAverageBalance
|
51828000 | USD | |
CY2011 | fbiz |
Borrowed Funds Weighted Average Balance
BorrowedFundsWeightedAverageBalance
|
52459000 | USD |
CY2012Q2 | fbiz |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
396531000 | USD |
CY2011Q4 | fbiz |
Brokered Certificates Of Deposit
BrokeredCertificatesOfDeposit
|
446665000 | USD |
CY2012Q2 | fbiz |
Category Rating As Percentage Of Total Loans And Leases
CategoryRatingAsPercentageOfTotalLoansAndLeases
|
1.0000 | |
CY2011Q4 | fbiz |
Category Rating As Percentage Of Total Loans And Leases
CategoryRatingAsPercentageOfTotalLoansAndLeases
|
1.0000 | |
CY2012Q2 | fbiz |
Charge Offs To Specific Credits Within Retained Portion Of Participation Sold Portfolio
ChargeOffsToSpecificCreditsWithinRetainedPortionOfParticipationSoldPortfolio
|
2700000 | USD |
fbiz |
Collateral Liquidation Costs
CollateralLiquidationCosts
|
419000 | USD | |
CY2012Q2 | fbiz |
Collateral Liquidation Costs
CollateralLiquidationCosts
|
79000 | USD |
CY2011Q2 | fbiz |
Collateral Liquidation Costs
CollateralLiquidationCosts
|
177000 | USD |
fbiz |
Collateral Liquidation Costs
CollateralLiquidationCosts
|
187000 | USD | |
CY2012Q2 | fbiz |
Commercial Real Estate Loans Receivable14 Family
CommercialRealEstateLoansReceivable14Family
|
34453000 | USD |
CY2011Q4 | fbiz |
Commercial Real Estate Loans Receivable14 Family
CommercialRealEstateLoansReceivable14Family
|
43513000 | USD |
CY2011Q4 | fbiz |
Commercial Real Estate Loans Receivable Multi Family
CommercialRealEstateLoansReceivableMultiFamily
|
43905000 | USD |
CY2012Q2 | fbiz |
Commercial Real Estate Loans Receivable Multi Family
CommercialRealEstateLoansReceivableMultiFamily
|
58254000 | USD |
CY2011Q4 | fbiz |
Commercial Real Estate Loans Receivable Non Owner Occupied
CommercialRealEstateLoansReceivableNonOwnerOccupied
|
304597000 | USD |
CY2012Q2 | fbiz |
Commercial Real Estate Loans Receivable Non Owner Occupied
CommercialRealEstateLoansReceivableNonOwnerOccupied
|
298890000 | USD |
CY2012Q2 | fbiz |
Commercial Real Estate Loans Receivable Owner Occupied
CommercialRealEstateLoansReceivableOwnerOccupied
|
154191000 | USD |
CY2011Q4 | fbiz |
Commercial Real Estate Loans Receivable Owner Occupied
CommercialRealEstateLoansReceivableOwnerOccupied
|
150528000 | USD |
CY2011Q4 | fbiz |
Commitments To Extend Credit
CommitmentsToExtendCredit
|
0 | USD |
CY2012Q2 | fbiz |
Commitments To Extend Credit
CommitmentsToExtendCredit
|
0 | USD |
fbiz |
Federal Funds Purchased Weighted Average Balance
FederalFundsPurchasedWeightedAverageBalance
|
102000 | USD | |
CY2011 | fbiz |
Federal Funds Purchased Weighted Average Balance
FederalFundsPurchasedWeightedAverageBalance
|
252000 | USD |
CY2011Q4 | fbiz |
Federal Home Loan Bank And Other Borrowings
FederalHomeLoanBankAndOtherBorrowings
|
40292000 | USD |
CY2011Q4 | fbiz |
Financing Receivable Recorded Investment30 To59 Days Past Due Percent Of Portfolio
FinancingReceivableRecordedInvestment30To59DaysPastDuePercentOfPortfolio
|
0.0054 | |
CY2012Q2 | fbiz |
Financing Receivable Recorded Investment60 To89 Days Past Due Percent Of Portfolio
FinancingReceivableRecordedInvestment60To89DaysPastDuePercentOfPortfolio
|
0.0004 | |
CY2011Q4 | fbiz |
Financing Receivable Recorded Investment60 To89 Days Past Due Percent Of Portfolio
FinancingReceivableRecordedInvestment60To89DaysPastDuePercentOfPortfolio
|
0.0012 | |
CY2012Q2 | fbiz |
Financing Receivable Recorded Investment Current Percent Of Portfolio
FinancingReceivableRecordedInvestmentCurrentPercentOfPortfolio
|
0.9947 | |
CY2011Q4 | fbiz |
Financing Receivable Recorded Investment Current Percent Of Portfolio
FinancingReceivableRecordedInvestmentCurrentPercentOfPortfolio
|
0.9832 | |
CY2012Q2 | fbiz |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due Percent Of Portfolio
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDuePercentOfPortfolio
|
0.0034 | |
CY2011Q4 | fbiz |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due Percent Of Portfolio
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDuePercentOfPortfolio
|
0.0102 | |
CY2012Q2 | fbiz |
Financing Receivable Recorded Investment Gross Percent Of Portfolio
FinancingReceivableRecordedInvestmentGrossPercentOfPortfolio
|
1.0000 | |
CY2012Q2 | fbiz |
Federal Home Loan Bank And Other Borrowings
FederalHomeLoanBankAndOtherBorrowings
|
42396000 | USD |
CY2012Q2 | fbiz |
Federal Home Loan Bank And Other Borrowings Fair Value Disclosure
FederalHomeLoanBankAndOtherBorrowingsFairValueDisclosure
|
42723000 | USD |
CY2011Q4 | fbiz |
Federal Home Loan Bank And Other Borrowings Fair Value Disclosure
FederalHomeLoanBankAndOtherBorrowingsFairValueDisclosure
|
40899000 | USD |
fbiz |
Fhlb Advances Weighted Average Balance
FhlbAdvancesWeightedAverageBalance
|
478000 | USD | |
CY2011 | fbiz |
Fhlb Advances Weighted Average Balance
FhlbAdvancesWeightedAverageBalance
|
656000 | USD |
CY2012Q2 | fbiz |
Financing Receivable Modifications Performing Troubled Debt Restructuring
FinancingReceivableModificationsPerformingTroubledDebtRestructuring
|
536000 | USD |
CY2011Q4 | fbiz |
Financing Receivable Modifications Performing Troubled Debt Restructuring
FinancingReceivableModificationsPerformingTroubledDebtRestructuring
|
111000 | USD |
CY2012Q2 | fbiz |
Financing Receivable Recorded Investment30 To59 Days Past Due Percent Of Portfolio
FinancingReceivableRecordedInvestment30To59DaysPastDuePercentOfPortfolio
|
0.0015 | |
CY2011Q4 | fbiz |
Financing Receivable Recorded Investment Gross Percent Of Portfolio
FinancingReceivableRecordedInvestmentGrossPercentOfPortfolio
|
1.0000 | |
CY2012Q2 | fbiz |
Financing Receivable Recorded Investment Past Due Percent Of Portfolio
FinancingReceivableRecordedInvestmentPastDuePercentOfPortfolio
|
0.0053 | |
CY2011Q4 | fbiz |
Financing Receivable Recorded Investment Past Due Percent Of Portfolio
FinancingReceivableRecordedInvestmentPastDuePercentOfPortfolio
|
0.0168 | |
CY2012Q2 | fbiz |
Foreclosed Properties Supported By Level3 Valuation
ForeclosedPropertiesSupportedByLevel3Valuation
|
0 | USD |
fbiz |
Impaired Financing Receivable Foregone Interest Income
ImpairedFinancingReceivableForegoneInterestIncome
|
797000 | USD | |
CY2011 | fbiz |
Impaired Financing Receivable Foregone Interest Income
ImpairedFinancingReceivableForegoneInterestIncome
|
2682000 | USD |
fbiz |
Impaired Financing Receivable Net Foregone Interest Income
ImpairedFinancingReceivableNetForegoneInterestIncome
|
531000 | USD | |
CY2011 | fbiz |
Impaired Financing Receivable Net Foregone Interest Income
ImpairedFinancingReceivableNetForegoneInterestIncome
|
1895000 | USD |
fbiz |
Impaired Financing Receivable With No Related Allowance Foregone Interest Income
ImpairedFinancingReceivableWithNoRelatedAllowanceForegoneInterestIncome
|
718000 | USD | |
CY2011 | fbiz |
Impaired Financing Receivable With No Related Allowance Foregone Interest Income
ImpairedFinancingReceivableWithNoRelatedAllowanceForegoneInterestIncome
|
2447000 | USD |
fbiz |
Impaired Financing Receivable With No Related Allowance Net Foregone Interest Income
ImpairedFinancingReceivableWithNoRelatedAllowanceNetForegoneInterestIncome
|
452000 | USD | |
CY2011 | fbiz |
Impaired Financing Receivable With No Related Allowance Net Foregone Interest Income
ImpairedFinancingReceivableWithNoRelatedAllowanceNetForegoneInterestIncome
|
1660000 | USD |
fbiz |
Impaired Financing Receivable With Related Allowance Foregone Interest Income
ImpairedFinancingReceivableWithRelatedAllowanceForegoneInterestIncome
|
79000 | USD | |
CY2011 | fbiz |
Impaired Financing Receivable With Related Allowance Foregone Interest Income
ImpairedFinancingReceivableWithRelatedAllowanceForegoneInterestIncome
|
235000 | USD |
fbiz |
Impaired Financing Receivable With Related Allowance Net Foregone Interest Income
ImpairedFinancingReceivableWithRelatedAllowanceNetForegoneInterestIncome
|
79000 | USD | |
CY2011 | fbiz |
Impaired Financing Receivable With Related Allowance Net Foregone Interest Income
ImpairedFinancingReceivableWithRelatedAllowanceNetForegoneInterestIncome
|
235000 | USD |
CY2012Q2 | fbiz |
Impaired Troubled Debt Restructurings
ImpairedTroubledDebtRestructurings
|
11400000 | USD |
CY2011Q4 | fbiz |
Impaired Troubled Debt Restructurings
ImpairedTroubledDebtRestructurings
|
13300000 | USD |
CY2012Q2 | fbiz |
Interest Bearing Domestic Deposit Now Demand
InterestBearingDomesticDepositNowDemand
|
37914000 | USD |
CY2011Q4 | fbiz |
Interest Bearing Domestic Deposit Now Demand
InterestBearingDomesticDepositNowDemand
|
23004000 | USD |
CY2011Q2 | fbiz |
Interest Expense Federal Home Loan Bank And Other Borrowings
InterestExpenseFederalHomeLoanBankAndOtherBorrowings
|
578000 | USD |
fbiz |
Interest Expense Federal Home Loan Bank And Other Borrowings
InterestExpenseFederalHomeLoanBankAndOtherBorrowings
|
1240000 | USD | |
CY2012Q2 | fbiz |
Total Amount Of Outstanding Loans Transferred To Third Parties As Loan Participations
TotalAmountOfOutstandingLoansTransferredToThirdPartiesAsLoanParticipations
|
43100000 | USD |
CY2011Q4 | fbiz |
Total Amount Of Outstanding Loans Transferred To Third Parties As Loan Participations
TotalAmountOfOutstandingLoansTransferredToThirdPartiesAsLoanParticipations
|
49200000 | USD |
CY2012Q2 | fbiz |
Interest Expense Federal Home Loan Bank And Other Borrowings
InterestExpenseFederalHomeLoanBankAndOtherBorrowings
|
724000 | USD |
fbiz |
Interest Expense Federal Home Loan Bank And Other Borrowings
InterestExpenseFederalHomeLoanBankAndOtherBorrowings
|
1410000 | USD | |
CY2011 | fbiz |
Junior Subordinated Notes Weighted Average Balance
JuniorSubordinatedNotesWeightedAverageBalance
|
10315000 | USD |
fbiz |
Junior Subordinated Notes Weighted Average Balance
JuniorSubordinatedNotesWeightedAverageBalance
|
10315000 | USD | |
fbiz |
Line Of Credit Weighted Average Balance
LineOfCreditWeightedAverageBalance
|
1933000 | USD | |
CY2011 | fbiz |
Line Of Credit Weighted Average Balance
LineOfCreditWeightedAverageBalance
|
2236000 | USD |
CY2011Q4 | fbiz |
Loans And Lease Receivable Gross Home Equity Loans And Second Mortgage Loans
LoansAndLeaseReceivableGrossHomeEquityLoansAndSecondMortgageLoans
|
4970000 | USD |
CY2012Q2 | fbiz |
Loans And Lease Receivable Gross Home Equity Loans And Second Mortgage Loans
LoansAndLeaseReceivableGrossHomeEquityLoansAndSecondMortgageLoans
|
4839000 | USD |
CY2012Q2 | fbiz |
Loans And Leases Receivable Difference Between Recorded Investment And Unpaid Principal Balance
LoansAndLeasesReceivableDifferenceBetweenRecordedInvestmentAndUnpaidPrincipalBalance
|
8100000 | USD |
CY2011Q4 | fbiz |
Loans And Leases Receivable Difference Between Recorded Investment And Unpaid Principal Balance
LoansAndLeasesReceivableDifferenceBetweenRecordedInvestmentAndUnpaidPrincipalBalance
|
7900000 | USD |
CY2012Q2 | fbiz |
Loans And Leases Receivable Gross Total Consumer And Other
LoansAndLeasesReceivableGrossTotalConsumerAndOther
|
17119000 | USD |
CY2011Q4 | fbiz |
Loans And Leases Receivable Gross Total Consumer And Other
LoansAndLeasesReceivableGrossTotalConsumerAndOther
|
16652000 | USD |
CY2011Q4 | fbiz |
Loans And Leases Receivable Regulatory Loan Grades Doubtful
LoansAndLeasesReceivableRegulatoryLoanGradesDoubtful
|
0 | USD |
CY2012Q2 | fbiz |
Loans And Leases Receivable Regulatory Loan Grades Doubtful
LoansAndLeasesReceivableRegulatoryLoanGradesDoubtful
|
0 | USD |
CY2012Q2 | fbiz |
Loans And Leases Receivable Regulatory Loan Grades Loss
LoansAndLeasesReceivableRegulatoryLoanGradesLoss
|
0 | USD |
CY2011Q4 | fbiz |
Loans And Leases Receivable Regulatory Loan Grades Loss
LoansAndLeasesReceivableRegulatoryLoanGradesLoss
|
0 | USD |
CY2012Q2 | fbiz |
Loans And Leases Receivable Regulatory Loan Grades Substandard
LoansAndLeasesReceivableRegulatoryLoanGradesSubstandard
|
30200000 | USD |
CY2011Q4 | fbiz |
Loans And Leases Receivable Regulatory Loan Grades Substandard
LoansAndLeasesReceivableRegulatoryLoanGradesSubstandard
|
42600000 | USD |
CY2011Q4 | fbiz |
Loans And Leases Receivable Regulatory Loans Grades Special Mention
LoansAndLeasesReceivableRegulatoryLoansGradesSpecialMention
|
0 | USD |
CY2011Q2 | fbiz |
Loans And Leases Transferred To Third Parties Total Principal Amount
LoansAndLeasesTransferredToThirdPartiesTotalPrincipalAmount
|
8600000 | USD |
CY2012Q2 | fbiz |
Loans And Leases Transferred To Third Parties Total Principal Amount
LoansAndLeasesTransferredToThirdPartiesTotalPrincipalAmount
|
8800000 | USD |
fbiz |
Loans And Leases Transferred To Third Parties Total Principal Amount
LoansAndLeasesTransferredToThirdPartiesTotalPrincipalAmount
|
10100000 | USD | |
fbiz |
Loans And Leases Transferred To Third Parties Total Principal Amount
LoansAndLeasesTransferredToThirdPartiesTotalPrincipalAmount
|
34700000 | USD | |
CY2012Q2 | fbiz |
Loans In Participation Sold Portfolio Considered Impaired
LoansInParticipationSoldPortfolioConsideredImpaired
|
3400000 | USD |
CY2011Q4 | fbiz |
Loans In Participation Sold Portfolio Considered Impaired
LoansInParticipationSoldPortfolioConsideredImpaired
|
3400000 | USD |
CY2011Q4 | fbiz |
Minimum Net Worth Required For Compliance State Of Wi
MinimumNetWorthRequiredForComplianceStateOfWi
|
0.060 | |
fbiz |
Net Gains Losses On Other Real Estate
NetGainsLossesOnOtherRealEstate
|
-123000 | USD | |
CY2011 | fbiz |
Net Gains Losses On Other Real Estate
NetGainsLossesOnOtherRealEstate
|
201000 | USD |
CY2011Q2 | fbiz |
Professional Fees Expense
ProfessionalFeesExpense
|
345000 | USD |
fbiz |
Professional Fees Expense
ProfessionalFeesExpense
|
772000 | USD | |
CY2012Q2 | fbiz |
Professional Fees Expense
ProfessionalFeesExpense
|
447000 | USD |
fbiz |
Professional Fees Expense
ProfessionalFeesExpense
|
879000 | USD | |
CY2011Q2 | fbiz |
Ratio Of Allowance For Loan And Lease Losses To Total Gross Loans And Leases
RatioOfAllowanceForLoanAndLeaseLossesToTotalGrossLoansAndLeases
|
0.0185 | |
CY2011Q4 | fbiz |
Ratio Of Allowance For Loan And Lease Losses To Total Gross Loans And Leases
RatioOfAllowanceForLoanAndLeaseLossesToTotalGrossLoansAndLeases
|
0.0166 | |
CY2012Q2 | fbiz |
Ratio Of Allowance For Loan And Lease Losses To Total Gross Loans And Leases
RatioOfAllowanceForLoanAndLeaseLossesToTotalGrossLoansAndLeases
|
0.0172 | |
CY2011Q4 | fbiz |
Ratio Of Allowance For Loan And Leases Losses To Non Accrual Loans And Leases
RatioOfAllowanceForLoanAndLeasesLossesToNonAccrualLoansAndLeases
|
0.6503 | |
CY2012Q2 | fbiz |
Ratio Of Allowance For Loan And Leases Losses To Non Accrual Loans And Leases
RatioOfAllowanceForLoanAndLeasesLossesToNonAccrualLoansAndLeases
|
0.9590 | |
CY2012Q2 | fbiz |
Ratio Of Total Nonperforming Assets To Total Assets
RatioOfTotalNonperformingAssetsToTotalAssets
|
0.0150 | |
CY2011Q4 | fbiz |
Ratio Of Total Nonperforming Assets To Total Assets
RatioOfTotalNonperformingAssetsToTotalAssets
|
0.0204 | |
fbiz |
Share Based Compensation Arrangement By Share Based Payment Award Options Maximum Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsMaximumContractualTerm
|
P10Y | ||
CY2012Q2 | fbiz |
Standby Letters Of Credit Fair Value Disclosure
StandbyLettersOfCreditFairValueDisclosure
|
63000 | USD |
CY2011Q4 | fbiz |
Standby Letters Of Credit Fair Value Disclosure
StandbyLettersOfCreditFairValueDisclosure
|
81000 | USD |
fbiz |
Stock Issued During Period Value Cash Flow Disclosure Treasury Stock Reissued
StockIssuedDuringPeriodValueCashFlowDisclosureTreasuryStockReissued
|
77000 | USD | |
fbiz |
Stock Issued During Period Value Cash Flow Disclosure Treasury Stock Reissued
StockIssuedDuringPeriodValueCashFlowDisclosureTreasuryStockReissued
|
0 | USD | |
fbiz |
Stock Options Graded Vesting Maximum Period
StockOptionsGradedVestingMaximumPeriod
|
P8Y | ||
fbiz |
Stock Options Graded Vesting Minimum Period
StockOptionsGradedVestingMinimumPeriod
|
P4Y | ||
fbiz |
Subordinated Notes Payable Weighted Average Balance
SubordinatedNotesPayableWeightedAverageBalance
|
39000000 | USD | |
CY2011 | fbiz |
Subordinated Notes Payable Weighted Average Balance
SubordinatedNotesPayableWeightedAverageBalance
|
39000000 | USD |
CY2012Q2 | fbiz |
Total Amount Of Loan Participations Remaining On Corporations Balance Sheet
TotalAmountOfLoanParticipationsRemainingOnCorporationsBalanceSheet
|
65200000 | USD |
CY2011Q4 | fbiz |
Total Amount Of Loan Participations Remaining On Corporations Balance Sheet
TotalAmountOfLoanParticipationsRemainingOnCorporationsBalanceSheet
|
74600000 | USD |
CY2011 | fbiz |
Total Gains Losses On Impaired Loans
TotalGainsLossesOnImpairedLoans
|
0 | USD |
fbiz |
Total Gains Losses On Impaired Loans
TotalGainsLossesOnImpairedLoans
|
0 | USD | |
CY2011Q2 | fbiz |
Total Loans And Leases Transferred To Third Parties That Qualify For Sale Accounting
TotalLoansAndLeasesTransferredToThirdPartiesThatQualifyForSaleAccounting
|
8600000 | USD |
CY2012Q2 | fbiz |
Total Loans And Leases Transferred To Third Parties That Qualify For Sale Accounting
TotalLoansAndLeasesTransferredToThirdPartiesThatQualifyForSaleAccounting
|
8800000 | USD |
fbiz |
Total Loans And Leases Transferred To Third Parties That Qualify For Sale Accounting
TotalLoansAndLeasesTransferredToThirdPartiesThatQualifyForSaleAccounting
|
34700000 | USD | |
fbiz |
Total Loans And Leases Transferred To Third Parties That Qualify For Sale Accounting
TotalLoansAndLeasesTransferredToThirdPartiesThatQualifyForSaleAccounting
|
10100000 | USD | |
CY2012Q2 | fbiz |
Total Nonperforming Assets
TotalNonperformingAssets
|
17388000 | USD |
CY2011Q4 | fbiz |
Total Nonperforming Assets
TotalNonperformingAssets
|
24002000 | USD |
CY2012Q2 | fbiz |
Unfunded Commitments Troubled Debt Restructurings
UnfundedCommitmentsTroubledDebtRestructurings
|
0 | USD |
fbiz |
Weighted Average Balance Brokered Certificates Of Deposit
WeightedAverageBalanceBrokeredCertificatesOfDeposit
|
415010000 | USD | |
CY2011 | fbiz |
Weighted Average Balance Brokered Certificates Of Deposit
WeightedAverageBalanceBrokeredCertificatesOfDeposit
|
486594000 | USD |
CY2011 | fbiz |
Weighted Average Balance Certificates Of Deposit
WeightedAverageBalanceCertificatesOfDeposit
|
80323000 | USD |
fbiz |
Weighted Average Balance Certificates Of Deposit
WeightedAverageBalanceCertificatesOfDeposit
|
84388000 | USD | |
CY2011 | fbiz |
Weighted Average Balance Deposits
WeightedAverageBalanceDeposits
|
1005857000 | USD |
fbiz |
Weighted Average Balance Deposits
WeightedAverageBalanceDeposits
|
1042459000 | USD | |
fbiz |
Weighted Average Balance Interest Bearing Domestic Deposit Now Demand
WeightedAverageBalanceInterestBearingDomesticDepositNowDemand
|
31544000 | USD | |
CY2011 | fbiz |
Weighted Average Balance Interest Bearing Domestic Deposit Now Demand
WeightedAverageBalanceInterestBearingDomesticDepositNowDemand
|
25389000 | USD |
fbiz |
Weighted Average Balance Money Market Accounts
WeightedAverageBalanceMoneyMarketAccounts
|
380624000 | USD | |
CY2011 | fbiz |
Weighted Average Balance Money Market Accounts
WeightedAverageBalanceMoneyMarketAccounts
|
300652000 | USD |
CY2011 | fbiz |
Weighted Average Balance Non Interest Bearing Transaction Accounts
WeightedAverageBalanceNonInterestBearingTransactionAccounts
|
112899000 | USD |
fbiz |
Weighted Average Balance Non Interest Bearing Transaction Accounts
WeightedAverageBalanceNonInterestBearingTransactionAccounts
|
130893000 | USD | |
fbiz |
Weighted Average Cost Of Funds During Period Brokered Certificates Of Deposit
WeightedAverageCostOfFundsDuringPeriodBrokeredCertificatesOfDeposit
|
0.0234 | ||
CY2011 | fbiz |
Weighted Average Cost Of Funds During Period Brokered Certificates Of Deposit
WeightedAverageCostOfFundsDuringPeriodBrokeredCertificatesOfDeposit
|
0.0266 | |
CY2011 | fbiz |
Weighted Average Cost Of Funds During Period Certificates Of Deposit
WeightedAverageCostOfFundsDuringPeriodCertificatesOfDeposit
|
0.0138 | |
fbiz |
Weighted Average Cost Of Funds During Period Certificates Of Deposit
WeightedAverageCostOfFundsDuringPeriodCertificatesOfDeposit
|
0.0122 | ||
fbiz |
Weighted Average Cost Of Funds During Period Federal Funds Purchased
WeightedAverageCostOfFundsDuringPeriodFederalFundsPurchased
|
0.0076 | ||
CY2011 | fbiz |
Weighted Average Cost Of Funds During Period Federal Funds Purchased
WeightedAverageCostOfFundsDuringPeriodFederalFundsPurchased
|
0.0090 | |
fbiz |
Weighted Average Cost Of Funds During Period Fhlb Advances
WeightedAverageCostOfFundsDuringPeriodFhlbAdvances
|
0.0612 | ||
CY2011 | fbiz |
Weighted Average Cost Of Funds During Period Fhlb Advances
WeightedAverageCostOfFundsDuringPeriodFhlbAdvances
|
0.0583 | |
CY2011 | fbiz |
Weighted Average Cost Of Funds During Period Junior Subordinated Notes
WeightedAverageCostOfFundsDuringPeriodJuniorSubordinatedNotes
|
0.1078 | |
fbiz |
Weighted Average Cost Of Funds During Period Junior Subordinated Notes
WeightedAverageCostOfFundsDuringPeriodJuniorSubordinatedNotes
|
0.1076 | ||
fbiz |
Weighted Average Cost Of Funds During Period Money Market Accounts
WeightedAverageCostOfFundsDuringPeriodMoneyMarketAccounts
|
0.0087 | ||
CY2011 | fbiz |
Weighted Average Cost Of Funds During Period Money Market Accounts
WeightedAverageCostOfFundsDuringPeriodMoneyMarketAccounts
|
0.0099 | |
CY2011 | fbiz |
Weighted Average Cost Of Funds During Period Non Interest Bearing Transaction Accounts
WeightedAverageCostOfFundsDuringPeriodNonInterestBearingTransactionAccounts
|
0.0000 | |
fbiz |
Weighted Average Cost Of Funds During Period Non Interest Bearing Transaction Accounts
WeightedAverageCostOfFundsDuringPeriodNonInterestBearingTransactionAccounts
|
0.0000 | ||
fbiz |
Weighted Average Cost Of Funds During Period Now Demand
WeightedAverageCostOfFundsDuringPeriodNowDemand
|
0.0024 | ||
CY2011 | fbiz |
Weighted Average Cost Of Funds During Period Now Demand
WeightedAverageCostOfFundsDuringPeriodNowDemand
|
0.0028 | |
fbiz |
Weighted Average Cost Of Funds During Period Subordinated Debt
WeightedAverageCostOfFundsDuringPeriodSubordinatedDebt
|
0.0693 | ||
CY2011 | fbiz |
Weighted Average Cost Of Funds During Period Subordinated Debt
WeightedAverageCostOfFundsDuringPeriodSubordinatedDebt
|
0.0612 | |
fbiz |
Weighted Average Cost Of Funds During Period Total Borrowings
WeightedAverageCostOfFundsDuringPeriodTotalBorrowings
|
0.0758 | ||
CY2011 | fbiz |
Weighted Average Cost Of Funds During Period Total Borrowings
WeightedAverageCostOfFundsDuringPeriodTotalBorrowings
|
0.0694 | |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001521951 | ||
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
2629352 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | ||
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
38300000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
First Business Financial Services, Inc. | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | ||
CY2011 | fbiz |
Weighted Average Cost Of Funds During Period Total Deposits
WeightedAverageCostOfFundsDuringPeriodTotalDeposits
|
0.0170 | |
fbiz |
Weighted Average Cost Of Funds During Period Total Deposits
WeightedAverageCostOfFundsDuringPeriodTotalDeposits
|
0.0136 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q |