2012 Q4 Form 10-K Financial Statement
#000113754714000010 Filed on March 21, 2014
Income Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
Revenue | $25.15M | ||
YoY Change | |||
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 | $620.0K | $1.200M | $420.0K |
YoY Change | 47.62% | -32.2% | -26.32% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $2.061M | ||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $320.0K | $7.602M | -$1.930M |
YoY Change | -116.58% | -160.67% | -80.99% |
Income Tax | -$1.160M | $1.530M | $1.430M |
% Of Pretax Income | -362.5% | 20.13% | |
Net Earnings | $1.478M | $6.069M | -$3.360M |
YoY Change | -143.99% | -156.14% | -42.17% |
Net Earnings / Revenue | 24.13% | ||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $84.72K | $357.1K | -$203.5K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $141.6M | $124.2M | |
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 | $12.26M | $12.30M | $12.70M |
YoY Change | -3.45% | -3.15% | -1.55% |
Goodwill | $4.488M | ||
YoY Change | |||
Intangibles | $249.0K | ||
YoY Change | |||
Long-Term Investments | $4.300M | $4.300M | $4.100M |
YoY Change | 4.88% | 4.88% | 115.79% |
Other Assets | $9.700M | $9.700M | $11.50M |
YoY Change | -15.65% | -15.65% | 29.21% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $648.9M | $648.9M | $651.3M |
YoY Change | -0.37% | -0.37% | -3.97% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.100M | $6.100M | $5.700M |
YoY Change | 7.02% | 7.02% | 18.75% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $6.100M | $6.100M | $5.700M |
YoY Change | 7.02% | 7.02% | 18.75% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $10.10M | $10.10M | $9.000M |
YoY Change | 12.22% | 12.22% | -15.09% |
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | $10.10M | $10.10M | $9.000M |
YoY Change | 12.22% | 12.22% | -15.09% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $6.100M | $6.100M | $5.700M |
Total Long-Term Liabilities | $10.10M | $10.10M | $9.000M |
Total Liabilities | $579.4M | $579.4M | $589.2M |
YoY Change | -1.66% | -1.66% | -2.6% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $26.18M | ||
YoY Change | |||
Common Stock | $43.17M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $69.44M | $69.40M | $62.17M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $648.9M | $648.9M | $651.3M |
YoY Change | -0.37% | -0.37% | -3.97% |
Cashflow Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.478M | $6.069M | -$3.360M |
YoY Change | -143.99% | -156.14% | -42.17% |
Depreciation, Depletion And Amortization | $620.0K | $1.200M | $420.0K |
YoY Change | 47.62% | -32.2% | -26.32% |
Cash From Operating Activities | $2.230M | $9.711M | -$1.600M |
YoY Change | -239.38% | 68.3% | -203.23% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$80.00K | -$850.0K | -$280.0K |
YoY Change | -71.43% | -6.59% | -22.22% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$14.57M | $19.43M | $18.53M |
YoY Change | -178.63% | -45.94% | -17.35% |
Cash From Investing Activities | -$14.65M | $18.58M | $18.25M |
YoY Change | -180.27% | -46.97% | -17.27% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $295.0K | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 12.52M | -$10.85M | -12.93M |
YoY Change | -196.83% | -27.89% | -56.17% |
NET CHANGE | |||
Cash From Operating Activities | 2.230M | $9.711M | -1.600M |
Cash From Investing Activities | -14.65M | $18.58M | 18.25M |
Cash From Financing Activities | 12.52M | -$10.85M | -12.93M |
Net Change In Cash | 100.0K | $17.44M | 3.720M |
YoY Change | -97.31% | -32.29% | -163.16% |
FREE CASH FLOW | |||
Cash From Operating Activities | $2.230M | $9.711M | -$1.600M |
Capital Expenditures | -$80.00K | -$850.0K | -$280.0K |
Free Cash Flow | $2.310M | $10.56M | -$1.320M |
YoY Change | -275.0% | 58.1% | -169.11% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
6010000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
5728000 | USD |
CY2012 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
169000 | USD |
CY2013 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
60000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-119000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
89000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
304000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
187000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
13235000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
14536000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
86000 | USD |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
92000 | USD |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
192000 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
189000 | shares |
CY2012Q4 | us-gaap |
Assets
Assets
|
648877000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
635929000 | USD |
CY2013Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
48893000 | USD |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
38669000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
26695000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
14799000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
3961000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
11069000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
3961000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
0 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
3730000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
43089000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
30699000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
31844000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
43616000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
0 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
0 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
195000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
27878000 | USD |
CY2012Q4 | us-gaap |
Capital
Capital
|
71436000 | USD |
CY2013Q4 | us-gaap |
Capital
Capital
|
77530000 | USD |
CY2013Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
36061000 | USD |
CY2012Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
36892000 | USD |
CY2012Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
CY2013Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
CY2013Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1720 | |
CY2012Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1549 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
141627000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
135212000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-6415000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
17443000 | USD |
CY2012Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
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141627000 | USD |
CY2013Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
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135212000 | USD |
CY2013Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
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4421000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2012Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
4297000 | USD |
CY2013Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2012Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
14217303 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
14799888 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
14217303 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
14799888 | shares |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7061000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6867000 | USD |
CY2013Q4 | us-gaap |
Contractual Maturities Time Deposits100000 Or More After12 Months
ContractualMaturitiesTimeDeposits100000OrMoreAfter12Months
|
385000 | USD |
CY2013Q4 | us-gaap |
Contractual Maturities Time Deposits100000 Or More Three Months Or Less
ContractualMaturitiesTimeDeposits100000OrMoreThreeMonthsOrLess
|
3900000 | USD |
CY2013Q4 | us-gaap |
Contractual Maturities Time Deposits100000 Or More Three Months Through Six Months
ContractualMaturitiesTimeDeposits100000OrMoreThreeMonthsThroughSixMonths
|
7215000 | USD |
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Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1059000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
719000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1878000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
303000 | USD |
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Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
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CY2007Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
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15000000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
466000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
8122000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
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CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
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CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
764000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
19752000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
20772000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
11630000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
9724000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
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|
9074000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
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|
7773000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1908000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2555000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
518000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
231000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
4391000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
4927000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1920000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
1912000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
63000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
194000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2686000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
|
602000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
|
570000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
1808000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
1695000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
238000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
305000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
2819000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
2471000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
458000 | USD |
CY2013Q4 | us-gaap |
Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
|
0 | USD |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1185000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
211000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
|
436000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
|
598000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0255 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0339 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
229000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
256000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
|
1 | |
CY2013Q4 | us-gaap |
Deposits
Deposits
|
542489000 | USD |
CY2012Q4 | us-gaap |
Deposits
Deposits
|
563287000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
1316000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
1200000 | USD |
CY2013 | us-gaap |
Description Of Other Regulatory Limitations
DescriptionOfOtherRegulatoryLimitations
|
Insured institutions are required to maintain a ratio of qualifying total capital to risk weighted assets of 8%, at least one-half of which must be in the form of Tier 1 capital | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.202 | |
CY2013 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
4000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.014 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.34 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.132 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.330 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
-0.024 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Life Insurance
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
|
-0.024 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.019 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
|
0.009 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies State And Local
EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
|
0.030 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
|
-0.011 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
|
0.000 | |
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
42000 | USD |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
64000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Current
FederalHomeLoanBankAdvancesCurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
13648000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
10226000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
11126000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
762000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
658000 | USD |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-302000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
11784000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
10988000 | USD |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
2883000 | USD |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1888000 | USD |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1395000 | USD |
CY2013 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1586000 | USD |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
4278000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
377185000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
378126000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
18132000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
21931000 | USD |
CY2013 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
1352000 | USD |
CY2012 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
4560000 | USD |
CY2013 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
1082000 | USD |
CY2012 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
4624000 | USD |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
19050000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
16773000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
9059000 | USD |
CY2013 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
1 | contract |
CY2012 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | contract |
CY2013 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
106000 | USD |
CY2012 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
0 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
2087000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
4062000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
708000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
2762000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
385077000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
387212000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
7445000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
6021000 | USD |
CY2013Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
10240000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
12845000 | USD |
CY2012Q4 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
0 | USD |
CY2012 | us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
6837000 | USD |
CY2013 | us-gaap |
Financing Receivables Impaired Troubled Debt Restructuring Write Down
FinancingReceivablesImpairedTroubledDebtRestructuringWriteDown
|
12099000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
62000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
62000 | USD |
CY2013 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
0 | USD |
CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1807000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
1739000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
0 | USD |
CY2012 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2013 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2013Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
0 | USD |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
0 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
27039000 | USD |
CY2013 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
20111000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
468000 | USD |
CY2013 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
569000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
21931000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
18132000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
658000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
762000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
22834000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
18102000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
13452000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
12672000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
8479000 | USD |
CY2013Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
5460000 | USD |
CY2012 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2013 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7374000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7602000 | USD |
CY2013Q4 | us-gaap |
Income Tax Examination Interest Accrued
IncomeTaxExaminationInterestAccrued
|
95000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
87000 | USD |
CY2013 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
124000 | USD |
CY2012 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
120000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
4737000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
4550000 | USD |
CY2012 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
25151000 | USD |
CY2013 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
23002000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
2061000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
1611000 | USD |
CY2012 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
22071000 | USD |
CY2013 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
22489000 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
23090000 | USD |
CY2013 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
21391000 | USD |
CY2013 | us-gaap |
Investment Tax Credit
InvestmentTaxCredit
|
1800000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
559386000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
579436000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
635929000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
648877000 | USD |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
10068000 | USD |
CY2013Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
11125000 | USD |
CY2012 | us-gaap |
Loans And Leases Receivable Commitments Fixed Rates
LoansAndLeasesReceivableCommitmentsFixedRates
|
2916000 | USD |
CY2013 | us-gaap |
Loans And Leases Receivable Commitments Fixed Rates
LoansAndLeasesReceivableCommitmentsFixedRates
|
3930000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
384025000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
388249000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
3330000 | USD |
CY2013Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
2916000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
3244000 | USD |
CY2013 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
1098000 | USD |
CY2012 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
2043000 | USD |
CY2013 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
1512000 | USD |
CY2012 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
1957000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
133000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-20786000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-10845000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2468000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
18577000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11903000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
9711000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7269000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6069000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7269000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6069000 | USD |
CY2013 | us-gaap |
Noninterest Expense
NoninterestExpense
|
19083000 | USD |
CY2012 | us-gaap |
Noninterest Expense
NoninterestExpense
|
19945000 | USD |
CY2012 | us-gaap |
Noninterest Income
NoninterestIncome
|
5476000 | USD |
CY2013 | us-gaap |
Noninterest Income
NoninterestIncome
|
3968000 | USD |
CY2012Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
332826000 | USD |
CY2013Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
332541000 | USD |
CY2012 | us-gaap |
Notes Reduction
NotesReduction
|
83000 | USD |
CY2013 | us-gaap |
Notes Reduction
NotesReduction
|
0 | USD |
CY2013 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
2188000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
530000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
270000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
274000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
310000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
457000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
347000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
652000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
636000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
798000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
-208000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-342000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
1277000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-208000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
798000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-195000 | USD |
CY2012 | us-gaap |
Other Expense From Real Estate Partnership Operations
OtherExpenseFromRealEstatePartnershipOperations
|
934000 | USD |
CY2013 | us-gaap |
Other Expense From Real Estate Partnership Operations
OtherExpenseFromRealEstatePartnershipOperations
|
271000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
0 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
284000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Limited Partnership
PaymentsForProceedsFromLimitedPartnership
|
787000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Limited Partnership
PaymentsForProceedsFromLimitedPartnership
|
564000 | USD |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;"> - Certain reclassifications have been made to the </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;"> financial statements to conform to the classifications used in </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">. During 2012, the Company reviewed and revised the definition of the reporting segments within its loan portfolio to ensure proper uniformity of risk among such segments and has made specific reclassifications to the 2012 segments as reported for consistency. However, any amounts reported for years prior to 2012 were not subject to this reclassification. None of the reclassifications had an impact on equity or net income.</font></div></div> | |
CY2013 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
295000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
8837000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
2174000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
36000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
26658000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
25497000 | USD |
CY2013 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-1098000 | USD |
CY2012 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1019000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
153179 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
12.27 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
9665 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.33 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.80 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
15000 | USD |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y6M | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
24310 | USD |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
26246 | USD |
CY2005Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
|
1 | |
CY2013Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.00 | |
CY2012Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.00 | |
CY2013 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
101000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
348000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
383000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
18000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
29000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
0 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Dividend
StockIssuedDuringPeriodValueStockDividend
|
0 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
12000 | USD |
CY2007Q2 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
750895 | shares |
CY2013Q4 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
650106 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
69441000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
76543000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
62173000 | USD |
CY2013Q4 | us-gaap |
Tangible Capital Required For Capital Adequacy To Tangible Assets
TangibleCapitalRequiredForCapitalAdequacyToTangibleAssets
|
0.090 | |
CY2012Q4 | us-gaap |
Tangible Capital To Tangible Assets
TangibleCapitalToTangibleAssets
|
0.117 | |
CY2013Q4 | us-gaap |
Tangible Capital To Tangible Assets
TangibleCapitalToTangibleAssets
|
0.132 | |
CY2013Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
71827000 | USD |
CY2012Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
65742000 | USD |
CY2013Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
25672000 | USD |
CY2012Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
24671000 | USD |
CY2013Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
CY2012Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
CY2012Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1066 | |
CY2013Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1119 | |
CY2012Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
65742000 | USD |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
71827000 | USD |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
18031000 | USD |
CY2012Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
18446000 | USD |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0400 | |
CY2013Q4 | ubfo |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments Balance
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestmentsBalance
|
270000 | USD |
CY2012Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0400 | |
CY2012Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1426 | |
CY2013Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1593 | |
CY2013Q4 | us-gaap |
Time Deposit Maturities After Year Five
TimeDepositMaturitiesAfterYearFive
|
14000 | USD |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
358000 | USD |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
2198000 | USD |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
68343000 | USD |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
2019000 | USD |
CY2013Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
10554000 | USD |
CY2013Q4 | us-gaap |
Time Deposits
TimeDeposits
|
83486000 | USD |
CY2012Q4 | us-gaap |
Trading Securities
TradingSecurities
|
0 | USD |
CY2013Q4 | us-gaap |
Trading Securities
TradingSecurities
|
0 | USD |
CY2012 | us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
-195000 | USD |
CY2013 | us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
0 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates in the Preparation of Financial Statements</font><font style="font-family:inherit;font-size:10pt;"> - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.  Actual results could differ from those estimates.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Material estimates that are particularly susceptible to significant change, relate to the determination of the allowance for loan losses, determination of goodwill, fair value of junior subordinated debt and certain collateralized mortgage obligations, and the valuation of real estate acquired in connection with foreclosures or in satisfaction of loans.</font></div></div> | |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1000000 | USD |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
2686000 | USD |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
902 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2012Q4 | ubfo |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments Balance
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestmentsBalance
|
0 | USD |
CY2012Q4 | ubfo |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments Balance
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestmentsBalance
|
39000 | USD |
CY2013Q4 | ubfo |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments Balance
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestmentsBalance
|
348000 | USD |
CY2012Q4 | ubfo |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
39000 | USD |
CY2013Q4 | ubfo |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
|
78000 | USD |
CY2012Q4 | ubfo |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
1184000 | USD |
CY2013Q4 | ubfo |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
875000 | USD |
CY2013Q4 | ubfo |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
348000 | USD |
CY2012Q4 | ubfo |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
39000 | USD |
CY2013Q4 | ubfo |
Brokered Deposits Included In Time Deposit100000 Or More
BrokeredDepositsIncludedInTimeDeposit100000OrMore
|
11157000 | USD |
CY2013Q4 | ubfo |
Brokered Deposits Included In Time Deposit Less Than100000
BrokeredDepositsIncludedInTimeDepositLessThan100000
|
343000 | USD |
CY2012Q4 | ubfo |
Capitalized Other Real Estate Owned Expenses
CapitalizedOtherRealEstateOwnedExpenses
|
793000 | USD |
CY2013Q4 | ubfo |
Capitalized Other Real Estate Owned Expenses
CapitalizedOtherRealEstateOwnedExpenses
|
1079000 | USD |
CY2013Q4 | ubfo |
Cash Surrender Valueof Bank Owned Life Insurance Policies
CashSurrenderValueofBankOwnedLifeInsurancePolicies
|
12782000 | USD |
CY2012Q4 | ubfo |
Cash Surrender Valueof Bank Owned Life Insurance Policies
CashSurrenderValueofBankOwnedLifeInsurancePolicies
|
12384000 | USD |
CY2012Q4 | ubfo |
Deferred Tax Assets Write Down On Other Real Estate Owned
DeferredTaxAssetsWriteDownOnOtherRealEstateOwned
|
3283000 | USD |
CY2013Q4 | ubfo |
Deferred Tax Assets Write Down On Other Real Estate Owned
DeferredTaxAssetsWriteDownOnOtherRealEstateOwned
|
-97000 | USD |
CY2013Q4 | ubfo |
Deferred Tax Liabilities Fair Value Adjustments For Purchase Accounting
DeferredTaxLiabilitiesFairValueAdjustmentsForPurchaseAccounting
|
167000 | USD |
CY2012Q4 | ubfo |
Deferred Tax Liabilities Fair Value Adjustments For Purchase Accounting
DeferredTaxLiabilitiesFairValueAdjustmentsForPurchaseAccounting
|
123000 | USD |
CY2012Q4 | ubfo |
Deferred Tax Liabilities Federal Home Loan Bank Dividend
DeferredTaxLiabilitiesFederalHomeLoanBankDividend
|
103000 | USD |
CY2013Q4 | ubfo |
Deferred Tax Liabilities Federal Home Loan Bank Dividend
DeferredTaxLiabilitiesFederalHomeLoanBankDividend
|
53000 | USD |
CY2013Q4 | ubfo |
Deferred Tax Liabilities Interest On Nonaccrual Loans
DeferredTaxLiabilitiesInterestOnNonaccrualLoans
|
-36000 | USD |
CY2012Q4 | ubfo |
Deferred Tax Liabilities Interest On Nonaccrual Loans
DeferredTaxLiabilitiesInterestOnNonaccrualLoans
|
368000 | USD |
CY2013Q4 | ubfo |
Deferred Tax Liabilities State Tax
DeferredTaxLiabilitiesStateTax
|
2640000 | USD |
CY2012Q4 | ubfo |
Deferred Tax Liabilities State Tax
DeferredTaxLiabilitiesStateTax
|
1889000 | USD |
CY2013 | ubfo |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Term
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationTerm
|
P20Y | |
CY2013Q4 | ubfo |
Deposit Overdrafts
DepositOverdrafts
|
157000 | USD |
CY2012Q4 | ubfo |
Deposit Overdrafts
DepositOverdrafts
|
155000 | USD |
CY2013Q4 | ubfo |
Deposits Of Related Parties
DepositsOfRelatedParties
|
6943000 | USD |
CY2012Q4 | ubfo |
Deposits Of Related Parties
DepositsOfRelatedParties
|
6505000 | USD |
CY2012Q4 | ubfo |
Financing Receivable Modification Allowance For Loan Losses
FinancingReceivableModificationAllowanceForLoanLosses
|
611000 | USD |
CY2013Q4 | ubfo |
Financing Receivable Modification Allowance For Loan Losses
FinancingReceivableModificationAllowanceForLoanLosses
|
762000 | USD |
CY2012 | ubfo |
Financing Receivable Modifications Additions
FinancingReceivableModificationsAdditions
|
4560000 | USD |
CY2013 | ubfo |
Financing Receivable Modifications Additions
FinancingReceivableModificationsAdditions
|
4491000 | USD |
CY2012 | ubfo |
Financing Receivable Modifications Defaults
FinancingReceivableModificationsDefaults
|
0 | USD |
CY2013 | ubfo |
Financing Receivable Modifications Defaults
FinancingReceivableModificationsDefaults
|
106000 | USD |
CY2013 | ubfo |
Financing Receivable Modifications Numberof Contracts During Period2
FinancingReceivableModificationsNumberofContractsDuringPeriod2
|
42 | contract |
CY2012 | ubfo |
Financing Receivable Modifications Numberof Contracts During Period2
FinancingReceivableModificationsNumberofContractsDuringPeriod2
|
28 | contract |
CY2012 | ubfo |
Incomeon Bank Owned Life Insurance Policies
IncomeonBankOwnedLifeInsurancePolicies
|
411000 | USD |
CY2013 | ubfo |
Incomeon Bank Owned Life Insurance Policies
IncomeonBankOwnedLifeInsurancePolicies
|
398000 | USD |
CY2012Q4 | ubfo |
Loans Receivable Agricultural Fair Value Disclosure
LoansReceivableAgriculturalFairValueDisclosure
|
136000 | USD |
CY2012Q4 | ubfo |
Loans Receivable Receivables Commercial And Industrial Fair Value Disclosure
LoansReceivableReceivablesCommercialAndIndustrialFairValueDisclosure
|
47000 | USD |
CY2013Q4 | ubfo |
Loans Receivables Total Impaired Loans Fair Value Disclosure
LoansReceivablesTotalImpairedLoansFairValueDisclosure
|
1388000 | USD |
CY2012Q4 | ubfo |
Loans Receivables Total Impaired Loans Fair Value Disclosure
LoansReceivablesTotalImpairedLoansFairValueDisclosure
|
2342000 | USD |
CY2013Q4 | ubfo |
Maximum Loan Losses Percentage
MaximumLoanLossesPercentage
|
0.0125 | |
CY2013 | ubfo |
Maximum Number Of Consecutive Quarters Entity Defer Interest Payments Without Default Or Penalty
MaximumNumberOfConsecutiveQuartersEntityDeferInterestPaymentsWithoutDefaultOrPenalty
|
20 | quarter |
CY2007Q3 | ubfo |
Maximum Qualified Percentage
MaximumQualifiedPercentage
|
0.25 | |
CY2013 | ubfo |
Maximum Term Of Guarantees
MaximumTermOfGuarantees
|
P3Y | |
CY2012Q4 | ubfo |
Total Restructured Loans
TotalRestructuredLoans
|
16773000 | USD |
CY2013Q4 | ubfo |
Total Restructured Loans
TotalRestructuredLoans
|
9059000 | USD |
CY2013Q4 | ubfo |
Us Government Agency Collateralized Mortgage Obligations Fair Value Disclosure
USGovernmentAgencyCollateralizedMortgageObligationsFairValueDisclosure
|
25385000 | USD |
CY2012Q4 | ubfo |
Us Government Agency Collateralized Mortgage Obligations Fair Value Disclosure
USGovernmentAgencyCollateralizedMortgageObligationsFairValueDisclosure
|
21283000 | USD |
CY2013Q4 | ubfo |
Minimum Tier One Capital To Total Assets
MinimumTierOneCapitalToTotalAssets
|
0.03 | |
CY2013 | ubfo |
Minimumtermofguarantees
Minimumtermofguarantees
|
P1M | |
CY2013Q4 | ubfo |
Number Of Branches
NumberOfBranches
|
11 | Branch |
CY2013Q4 | ubfo |
Number Of Construction Lending Offices
NumberOfConstructionLendingOffices
|
1 | office |
CY2013Q4 | ubfo |
Number Of Financial Services Departments
NumberOfFinancialServicesDepartments
|
1 | Department |
CY2013 | ubfo |
Number Of General Segments For Segregation Of Portfolio
NumberOfGeneralSegmentsForSegregationOfPortfolio
|
2 | segment |
CY2013 | ubfo |
Number Of Loan Portfolio Segment
NumberOfLoanPortfolioSegment
|
11 | segment |
CY2013 | ubfo |
Number Of Loans Entity Experienced Losses
NumberOfLoansEntityExperiencedLosses
|
7 | loan |
CY2013 | ubfo |
Number Of Monthly Payments To Demonstrate Repayment Ability
NumberOfMonthlyPaymentsToDemonstrateRepaymentAbility
|
6 | payment |
CY2013 | ubfo |
Number Of Risk Rating Approaches
NumberOfRiskRatingApproaches
|
2 | rating |
CY2005Q2 | ubfo |
Options Exercisable
OptionsExercisable
|
0.2 | |
CY2005Q2 | ubfo |
Options Expiration Period
OptionsExpirationPeriod
|
P10Y | |
CY2013Q4 | ubfo |
Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
|
0.01 | |
CY2012Q4 | ubfo |
Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
|
0.01 | |
CY2013Q2 | ubfo |
Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
|
0.01 | |
CY2013Q1 | ubfo |
Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
|
0.01 | |
CY2012Q3 | ubfo |
Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
|
0.01 | |
CY2012Q1 | ubfo |
Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
|
0.01 | |
CY2013Q3 | ubfo |
Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
|
0.01 | |
CY2012Q2 | ubfo |
Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
|
0.01 | |
CY2013 | ubfo |
Percentage Of Stock Dividend Declared On Common Stocks Outstanding
PercentageOfStockDividendDeclaredOnCommonStocksOutstanding
|
0.01 | |
CY2013 | ubfo |
Period Of Default Minimum
PeriodOfDefaultMinimum
|
P90D | |
CY2012 | ubfo |
Rental Adjustments
RentalAdjustments
|
8000 | USD |
CY2013 | ubfo |
Rental Adjustments
RentalAdjustments
|
18000 | USD |
CY2007Q2 | ubfo |
Repurchase Plan Percentage Of Common Stock Outstanding
RepurchasePlanPercentageOfCommonStockOutstanding
|
0.0500 | |
CY2012Q4 | ubfo |
Salary Continuation Plan Accrued Liability
SalaryContinuationPlanAccruedLiability
|
4298000 | USD |
CY2013Q4 | ubfo |
Salary Continuation Plan Accrued Liability
SalaryContinuationPlanAccruedLiability
|
4031000 | USD |
CY2013 | ubfo |
Tax Credit Carryforward Expiration Period
TaxCreditCarryforwardExpirationPeriod
|
tax credits expire between 2014 and 2015 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001137547 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
14799888 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
43148493 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
UNITED SECURITY BANCSHARES | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No |