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Document and Entity=20
Information |
6 Months Ended | |
|---|---|---|
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Jun. 30, 2011 |
Aug. 11, 2011 | |
| Entity Information [Line=20 Items] | ||
| Entity Registrant Name | CITY NATIONAL BANCSHARES CORP | |
| Entity Central Index Key | 0000714980 | |
| Current Fiscal Year End Date | --12-31 | |
| Entity Filer Category | Non-accelerated Filer | |
| Document Type | 10-Q | |
| Document Period End Date | Jun. 30, 2011 | |
| Document Fiscal Year Focus | 2011 | |
| Document Fiscal Period Focus | Q2 | |
| Amendment Flag | false | |
| Entity Common Stock, Shares = Outstanding | 131,771 |
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If the value is true, then the document as an amendment to=20 previously-filed/accepted document.
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End date of current fiscal year in the format = --MM-DD.
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This is focus fiscal period of the document report. For a first = quarter=20 2006 quarterly report, which may also provide financial = information from=20 prior periods, the first fiscal quarter should be given as the = fiscal=20 period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, = M8,=20 CY.
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This is focus fiscal year of the document report in CCYY = format. For a=20 2006 annual report, which may also provide financial information = from=20 prior periods, fiscal 2006 should be given as the fiscal year = focus.=20 Example: 2006.
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The end date of the period reflected on the cover page if a = periodic=20 report. For all other reports and registration statements = containing=20 historical data, it is the date up through which that historical = data is=20 presented. If there is no historical data in the report, use the = filing=20 date. The format of the date is CCYY-MM-DD.
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The type of document being provided (such as 10-K, 10-Q, N-1A, = etc).=20 The document type is limited to the same value as the supporting = SEC=20 submission type, minus any "/A" suffix. The acceptable values are = as=20 follows: S-1, S-3, S-4, S-11, F-1, F-3, F-4, F-9, F-10, 6-K, 8-K, = 10,=20 10-K, 10-Q, 20-F, 40-F, N-1A, 485BPOS, 497, NCSR, N-CSR, N-CSRS, = N-Q,=20 10-KT, 10-QT, 20-FT, and Other.
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A unique 10-digit SEC-issued value to identify entities that = have filed=20 disclosures with the SEC. It is commonly abbreviated as = CIK. Reference 1:=20
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Indicate number of shares outstanding of each of registrant's = classes=20 of common stock, as of latest practicable date. Where multiple = classes=20 exist define each class by adding class of stock items such as = Common=20 Class A [Member], Common Class B [Member] onto the Instrument = [Domain] of=20 the Entity Listings, Instrument
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Indicate whether the registrant is one of the following: (1) = Large=20 Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated = Filer, or=20 (4) Smaller Reporting Company. Definitions of these categories are = stated=20 in Rule 12b-2 of the Exchange Act. This information should be = based on the=20 registrant's current or most recent filing containing the related=20 disclosure.
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Line items represent financial concepts included in a table. = These=20 concepts are used to disclose reportable information associated = with=20 domain members defined in one or many axes to the = table.
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The exact name of the entity filing the report as specified in = its=20 charter, which is required by forms filed with the = SEC. Reference 1:=20
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Sum of the carrying values as of the balance sheet date of = obligations=20 incurred through that date, including liabilities incurred and = payable to=20 vendors for goods and services received, taxes, interest, rent and = utilities, compensation costs, payroll taxes and fringe benefits = (other=20 than pension and postretirement obligations), contractual rights = and=20 obligations, and statutory obligations. Reference 1:=20
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Accumulated change in equity from transactions and other events = and=20 circumstances from non-owner sources, net of tax effect, at period = end.=20 Excludes Net Income (Loss), and accumulated changes in equity from = transactions resulting from investments by owners and = distributions to=20 owners. Includes foreign currency translation items, certain = pension=20 adjustments, unrealized gains and losses on certain investments in = debt=20 and equity securities, other than temporary impairment (OTTI) = losses=20 related to factors other than credit losses on available-for-sale = and=20 held-to-maturity debt securities that an entity does not intend to = sell=20 and it is not more likely than not that the entity will be = required to=20 sell before recovery of the amortized cost basis, as well as = changes in=20 the fair value of derivatives related to the effective portion of = a=20 designated cash flow hedge. Reference 1:=20
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Excess of issue price over par or stated value of the entity's = capital=20 stock and amounts received from other transactions involving the = entity's=20 stock or stockholders. Includes adjustments to additional paid in = capital.=20 Some examples of such adjustments include recording the issuance = of debt=20 with a beneficial conversion feature and certain tax consequences = of=20 equity instruments awarded to employees. Use this element for the=20 aggregate amount of additional paid-in capital associated with = common and=20 preferred stock. For additional paid-in capital associated with = only=20 common stock, use the element additional paid in capital, common = stock.=20 For additional paid-in capital associated with only preferred = stock, use=20 the element additional paid in capital, preferred = stock. Reference 1:=20
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Sum of the carrying amounts as of the balance sheet date of all = assets=20 that are recognized. Assets are probable future economic benefits = obtained=20 or controlled by an entity as a result of past transactions or=20 events. Reference 1:=20
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For an unclassified balance sheet, this item represents = investments in=20 debt and equity securities which are categorized neither as=20 held-to-maturity nor trading. Reference 1:=20
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The carrying amount of a life insurance policy on an officer, = executive=20 or employee for which the reporting entity (a bank) is entitled to = proceeds from the policy upon death of the insured or surrender of = the=20 insurance policy. Reference 1:=20
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For banks and other depository institutions: Includes cash on = hand=20 (currency and coin), cash items in process of collection, = noninterest=20 bearing deposits due from other financial institutions (including=20 corporate credit unions), and noninterest bearing balances with = the=20 Federal Reserve Banks, Federal Home Loan Banks and central=20 banks. Reference 1:=20
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Represents the caption on the face of the balance sheet to = indicate=20 that the entity has entered into (1) purchase or supply = arrangements that=20 will require expending a portion of its resources to meet the = terms=20 thereof, and (2) is exposed to potential losses or, less = frequently,=20 gains, arising from (a) possible claims against a company's = resources due=20 to future performance under contract terms, and (b) possible = losses or=20 likely gains from uncertainties that will ultimately be resolved = when one=20 or more future events that are deemed likely to occur do occur or = fail to=20 occur. Reference 1:=20
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Aggregate par or stated value of issued nonredeemable common = stock (or=20 common stock redeemable solely at the option of the issuer). This = item=20 includes treasury stock repurchased by the entity. Note: elements = for=20 number of nonredeemable common shares, par value and other = disclosure=20 concepts are in another section within stockholders' = equity. Reference 1:=20
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The aggregate of all deposit liabilities held by the entity, = including=20 foreign and domestic, interest and noninterest bearing; may = include demand=20 deposits, saving deposits, Negotiable Order of Withdrawal (NOW) = and time=20 deposits among others. Reference 1:=20
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Amount of interest bearing deposits with no stated maturity, = which may=20 include passbook and statement savings accounts and money-market = deposit=20 accounts (MMDAs). Reference 1:=20
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The amount outstanding of funds lent to other depository = institutions,=20 securities brokers, or securities dealers in the form of Federal = Funds=20 sold; for example, immediately available funds lent under = agreements or=20 contracts that mature in one business day or roll over under a = continuing=20 contract, regardless of the nature of the transaction or the = collateral=20 involved, excluding overnight lending for commercial and = industrial=20 purposes. Also include Federal Funds sold under agreements to = resell on a=20 gross basis, excluding (1) sales of term Federal Funds, (2) due = bills=20 representing purchases of securities or other assets by the = reporting bank=20 that have not yet been delivered and similar instruments, (3) = resale=20 agreements that mature in more than one business day involving = assets=20 other than securities, and (4) yield maintenance dollar repurchase = agreements. Reference 1:=20
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For banks and other depository institutions (including Federal = Reserve=20 Banks, if applicable): Interest-bearing deposits in other = financial=20 institutions for relatively short periods of time including, for = example,=20 certificates of deposits, which are presented separately from cash = on the=20 balance sheet. Reference 1:=20
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Carrying amount as of the balance sheet date of interest earned = but not=20 received. Also called accrued interest or accrued interest=20 receivable. Reference 1:=20
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Sum of the carrying amounts as of the balance sheet date of all = liabilities that are recognized. Liabilities are probable future=20 sacrifices of economic benefits arising from present obligations = of an=20 entity to transfer assets or provide services to other entities in = the=20 future. Reference 1:=20
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Total of all Liabilities and Stockholders' Equity items (or = Partners'=20 Capital, as applicable), including the portion of equity = attributable to=20 noncontrolling interests, if any. Reference 1:=20
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The allowance for loan and lease losses represents the reserve = to cover=20 probable credit losses related to specifically identified loans = and=20 leases, as well as probable credit losses inherent in the = remainder of the=20 loan portfolio as of the balance sheet date. For banks, include = currently=20 required allocated transfer risk reserves. Include carryover of or = adjustments to the allowance for loan losses in connection with = business=20 combinations determined to be appropriate. Reference 1:=20
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Reflects the aggregate gross carrying amount of all categories = of loans=20 and leases held in portfolio, prior to deducting deferred income = and the=20 allowance for losses on loans and leases. Reference 1:=20
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Reflects the aggregate carrying amount of all categories of = loans and=20 leases held in portfolio, net of unearned income and the allowance = for=20 losses on loans and leases. Reference 1:=20
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Including current and noncurrent portions, aggregate carrying = amount of=20 long-term borrowings as of the balance sheet date. May include = notes=20 payable, bonds payable, commercial loans, mortgage loans, = convertible=20 debt, subordinated debt and other types of debt, which had initial = maturities beyond one year or beyond the normal operating cycle, = if=20 longer, and after deducting unamortized discount or premiums, if=20 any. Reference 1:=20
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The aggregate amount of all domestic and foreign = noninterest-bearing=20 deposits liabilities held by the entity. Reference 1:=20
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The aggregate carrying amounts, as of the balance sheet date, = of assets=20 not separately disclosed in the balance sheet. Reference 1:=20
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Aggregate par or stated value of issued nonredeemable preferred = stock=20 (or preferred stock redeemable solely at the option of the = issuer). This=20 item includes treasury stock repurchased by the entity. Note: = elements for=20 number of nonredeemable preferred shares, par value and other = disclosure=20 concepts are in another section within stockholders' = equity. Reference 1:=20
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Tangible assets that are held by an entity for use in the = production or=20 supply of goods and services, for rental to others, or for = administrative=20 purposes and that are expected to provide economic benefit for = more than=20 one year; net of accumulated depreciation. Examples include land,=20 buildings, machinery and equipment, and other types of furniture = and=20 equipment including, but not limited to, office equipment, = furniture and=20 fixtures, and computer equipment and software. Reference 1:=20
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Carrying amount as of the balance sheet date of land and = buildings=20 obtained through foreclosure proceedings or defeasance in full or = partial=20 satisfaction of a debt arrangement. Reference 1:=20
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The cumulative amount of the reporting entity's undistributed = earnings=20 or deficit. Reference 1:=20
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Reflects the total carrying amount as of the balance sheet date = of debt=20 having initial terms less than one year or the normal operating = cycle, if=20 longer. Reference 1:=20
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Total of Stockholders' Equity (deficit) items, net of = receivables from=20 officers, directors, owners, and affiliates of the entity = including=20 portions attributable to both the parent and noncontrolling = interests=20 (previously referred to as minority interest), if any. The entity=20 including portions attributable to the parent and noncontrolling = interests=20 is sometimes referred to as the economic entity. This excludes = temporary=20 equity and is sometimes called permanent equity. Reference 1:=20
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The aggregate amount of time deposits, including certificates = of=20 deposits, individual retirement accounts and open = accounts. Reference 1:=20
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The amount allocated to treasury stock. Treasury stock is = common and=20 preferred shares of an entity that were issued, repurchased by the = entity,=20 and are held in its treasury. Reference 1:=20
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Face amount or stated value of common stock per share; = generally not=20 indicative of the fair market value per share. Reference 1:=20
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The maximum number of common shares permitted to be issued by = an=20 entity's charter and bylaws. Reference 1:=20
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Total number of common shares of an entity that have been sold = or=20 granted to shareholders (includes common shares that were issued,=20 repurchased and remain in the treasury). These shares represent = capital=20 invested by the firm's shareholders and owners, and may be all or = only a=20 portion of the number of shares authorized. Shares issued include = shares=20 outstanding and shares held in the treasury. Reference 1:=20
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Total number of shares of common stock held by shareholders. = May be all=20 or portion of the number of common shares authorized. These shares = represent the ownership interest of the common shareholders. = Shares=20 outstanding equals shares issued minus shares held in treasury and = other=20 adjustments, if any. Reference 1:=20
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Face amount or stated value per share of nonredeemable = preferred stock=20 (or preferred stock redeemable solely at the option of the = issuer);=20 generally not indicative of the fair market value per = share. Reference 1:=20
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The maximum number of nonredeemable preferred shares (or = preferred=20 stock redeemable solely at the option of the issuer) permitted to = be=20 issued by an entity's charter and bylaws. Reference 1:=20
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Total number of nonredeemable preferred shares (or preferred = stock=20 redeemable solely at the option of the issuer) issued to = shareholders=20 (includes related preferred shares that were issued, repurchased, = and=20 remain in the treasury). May be all or portion of the number of = preferred=20 shares authorized. Excludes preferred shares that are classified = as=20 debt. Reference 1:=20
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Aggregate share number for all nonredeemable preferred stock = (or=20 preferred stock redeemable solely at the option of the issuer) = held by=20 stockholders. Does not include preferred shares that have been=20 repurchased. Reference 1:=20
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Number of common and preferred shares that were previously = issued and=20 that were repurchased by the issuing entity and held in treasury = on the=20 financial statement date. This stock has no voting rights and = receives no=20 dividends. Reference 1:=20
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Appraisal fees
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Award income
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Management consulting fees
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Regulatory expense
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The amount of net income (loss) for the period per each share = of common=20 stock or unit outstanding during the reporting period. Reference 1:=20
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The amount of net income (loss) for the period available to = each share=20 of common stock or common unit outstanding during the reporting = period and=20 to each share or unit that would have been outstanding assuming = the=20 issuance of common shares or units for all dilutive potential = common=20 shares or units outstanding during the reporting = period. Reference 1:=20
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This element represents equipment expense including = depreciation,=20 repairs, rentals, and service contract costs. This item also = includes=20 equipment purchases which do not qualify for capitalization in = accordance=20 with the entity's accounting policy. This item may also include = furniture=20 expenses.
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Includes amounts charged depositors for: (1) maintenance of = their=20 accounts (maintenance charges); (2) failure to maintain specified = minimum=20 balances on account; (3) exceeding the number of checks or = transactions=20 allowed to be processed in a given period; (4) checks drawn on no = minimum=20 balance deposit accounts; (5) withdrawals from nontransaction = deposit=20 accounts; (6) closing savings accounts before a specified minimum = period=20 of time has elapsed; (7) accounts which have remained inactive for = extended periods of time or which have become dormant; (8) use of=20 automated teller machines or remote service units; (9) checks = drawn=20 against insufficient funds that the bank assesses regardless of = whether it=20 decides to pay, return or hold the check; (10) issuing stop = payment=20 orders; (11) certifying checks; and (12) accumulating or = disbursing funds=20 deposited in IRAs or Keogh Plan accounts when not handled by the = bank's=20 trust department. This item does not include penalties assessed on = the=20 early withdrawal of time deposits. Reference 1:=20
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The net gain (loss) realized from the sale, exchange, = redemption, or=20 retirement of securities, not separately or otherwise categorized = as=20 trading, available-for-sale, or held-to-maturity. Reference 1:=20
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Sum of operating profit and nonoperating income or expense = before=20 Income or Loss from equity method investments, income taxes, = extraordinary=20 items, and noncontrolling interest. Reference 1:=20
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The sum of the current income tax expense or benefit and the = deferred=20 income tax expense or benefit pertaining to continuing=20 operations. Reference 1:=20
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The amount of expenses incurred in the period for information=20 technology and data processing products and services. Reference 1:=20
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Represents the total of interest and dividend income, including = any=20 amortization and accretion (as applicable) of discounts and = premiums,=20 earned from (1) loans and leases whether held-for-sale or=20 held-in-portfolio; (2) investment securities; (3) federal funds = sold; (4)=20 securities purchased under agreements to resell; (5) investments = in=20 banker's acceptances, commercial paper, or certificates of = deposit; (6)=20 dividend income; or (7) other investments not otherwise specified=20 herein. Reference 1:=20
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The aggregate interest and fee income generated by: (1) loans = the=20 Entity has positive intent and ability to hold for the foreseeable = future,=20 or until maturity or payoff, including commercial and consumer = loans,=20 whether domestic or foreign, which may consist of: (a) industrial = and=20 agricultural; (b) real estate; and (c) real estate construction = loans; (d)=20 trade financing; (e) lease financing; (f) home equity = lines-of-credit; (g)=20 automobile and other vehicle loans; and (h) credit card and other=20 revolving-type loans and (2) loans and leases held-for-sale which = may=20 include mortgage loans, direct financing, and sales-type=20 leases. Reference 1:=20
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The cost of borrowed funds accounted for as interest that was = charged=20 against earnings during the period. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Aggregate amount of interest expense on all = deposits. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Aggregate amount of interest paid or due on all long-term=20 debt. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Interest income derived from funds deposited with both domestic = and=20 foreign financial institutions including funds in money market and = other=20 accounts. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Net interest and dividend income or expense, including any = amortization=20 and accretion (as applicable) of discounts and premiums, including = consideration of the provisions for loan, lease, credit, and other = related=20 losses, if any. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The aggregate interest income earned from (1) the lending of = excess=20 federal funds to another commercial bank requiring such for its = legal=20 reserve requirements and (2) securities purchased under agreements = to=20 resell. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Interest income derived from investment securities which are = subject to=20 federal income taxes. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Interest income derived from securities which are exempt from = federal=20 income taxes. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The aggregate amount of expenditures for salaries, wages, = profit=20 sharing and incentive compensation, and other employee benefits, = including=20 equity-based compensation, and pension and other postretirement = benefit=20 expense. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The total expense recognized in the period for promotion, = public=20 relations, and brand or product advertising. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Net income after adjustments for dividends on preferred stock = (declared=20 in the period) and/or cumulative preferred stock (accumulated for = the=20 period). Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Total aggregate amount of all noninterest expense. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Amount of net occupancy expense that may include items, such as = depreciation of facilities and equipment, lease expenses, property = taxes=20 and property and casualty insurance expense. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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For banks, amount of selling, general, and administrative = expenses, and=20 other expenses, related to investments in real estate. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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This element represents a sum total of expenses not separately=20 reflected on the income statement for the period. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Reflects the sum of all other revenue and income recognized by = the=20 entity in the period not otherwise specified in the income=20 statement. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The total amount of other operating income, the components of = which are=20 not separately disclosed on the income statement, from items that = are=20 associated with the entity's normal revenue producing=20 operation. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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A fee charged for services from professionals such as doctors, = lawyers=20 and accountants. The term is often expanded to include other = professions,=20 for example, pharmacists charging to maintain a medicinal profile = of a=20 client or customer. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The sum of the periodic provision charged to operations, based = on an=20 assessment of the uncollectibility of the loan and lease = portfolio, the=20 offset to which is either added to or deducted from the allowance = account=20 for the purpose of reducing loan receivable and leases to an = amount that=20 approximates their net realizable value (the amount expected to be = collected). Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Revenues from commissions, fees, interest and dividend income, = net of=20 broker-dealer transaction-related interest expense recognized = during the=20 period.
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The average number of shares or units issued and outstanding = that are=20 used in calculating diluted EPS or earnings per unit (EPU), = determined=20 based on the timing of issuance of shares or units in the=20 period. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Number of [basic] shares or units, after adjustment for = contingently=20 issuable shares or units and other shares or units not deemed = outstanding,=20 determined by relating the portion of time within a reporting = period that=20 common shares or units have been outstanding to the total time in = that=20 period. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The sum of the periodic adjustments of the differences between=20 securities' face values and purchase prices that are charged = against=20 earnings. This is called accretion if the security was purchased = at a=20 discount and amortization if it was purchased at premium. As a = noncash=20 item, this element is an adjustment to net income when calculating = cash=20 provided by or used in operations using the indirect = method. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The aggregate expense charged against earnings to allocate the = cost of=20 intangible assets (nonphysical assets not used in production) in a = systematic and rational manner to the periods expected to benefit = from=20 such assets. As a noncash expense, this element is added back to = net=20 income when calculating cash provided by or used in operations = using the=20 indirect method. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Earnings on or other increases in the value of the cash = surrender value=20 of bank owned life insurance policies. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The increase (decrease) during the reporting period in cash and = cash=20 equivalents. While for technical reasons this element has no = balance=20 attribute, the default assumption is a debit balance consistent = with its=20 label. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The component of income tax expense for the period representing = the=20 increase (decrease) in the entity's deferred tax assets and = liabilities=20 pertaining to continuing operations. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The amount of expense recognized in the current period that = reflects=20 the allocation of the cost of tangible assets over the assets' = useful=20 lives. Includes production and non-production related=20 depreciation. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The net gain (loss) realized from the sale, exchange, = redemption, or=20 retirement of securities, not separately or otherwise categorized = as=20 trading, available-for-sale, or held-to-maturity. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The net gain (loss) resulting from a sale of loans, including=20 adjustments to record loans classified as held-for-sale at the=20 lower-of-cost-or-market and fair value adjustments to loan held = for=20 investment purposes. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The net gain (loss) resulting from sales and other disposals of = other=20 real estate owned, increases (decreases) in the valuation = allowance for=20 foreclosed real estate, and write-downs of other real estate owned = after=20 acquisition or physical possession. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The amount of cash paid during the current period to foreign, = federal,=20 state, and local authorities as taxes on income. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The increase (decrease) during the reporting period in the = amount due=20 from borrowers for interest payments. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The net cash inflow or outflow for the increase (decrease) in = the=20 beginning and end of period deposits balances. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The increase (decrease) during the reporting period in other = assets=20 used in operating activities not separately disclosed in the = statement of=20 cash flows. May include changes in other current assets, other = noncurrent=20 assets, or a combination of other current and noncurrent=20 assets. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The increase (decrease) during the reporting period in other=20 liabilities used in operating activities not separately disclosed = in the=20 statement of cash flows. May include changes in other current = liabilities,=20 other noncurrent liabilities, or a combination of other current = and=20 noncurrent liabilities. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The amount of cash paid for interest during the = period. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The net cash inflow or outflow from financing activity for the=20 period. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The net cash inflow or outflow from investing = activity. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The net cash from (used in) all of the entity's operating = activities,=20 including those of discontinued operations, of the reporting = entity.=20 Operating activities generally involve producing and delivering = goods and=20 providing services. Operating activity cash flows include = transactions,=20 adjustments, and changes in value that are not defined as = investing or=20 financing activities. While for technical reasons this element has = no=20 balance attribute, the default assumption is a debit balance = consistent=20 with its label. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The net cash outflow or inflow for the increase (decrease) in = the=20 beginning and end of period of loan and lease balances which are = not=20 originated or purchased specifically for resale. Includes cash = payments=20 and proceeds associated with (a) loans held-for-investment, (b) = leases=20 held-for-investment, and (c) both. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The cash outflow to acquire debt and equity securities not = classified=20 as either held-to-maturity securities or trading securities which = would be=20 classified as available-for-sale securities and reported at fair = value,=20 with unrealized gains and losses excluded from earnings and = reported in a=20 separate component of shareholders' equity. Reference 1:=20
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The cash outflow associated with the acquisition of long-lived, = physical assets that are used in the normal conduct of business to = produce=20 goods and services and not intended for resale; includes cash = outflows to=20 pay for construction of self-constructed assets. Reference 1:=20
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| X | ||||||||||
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The cash inflow associated with maturities (principal being = due),=20 prepayments and calls (requests of early payments) on securities = not=20 classified as either held-to-maturity securities or trading = securities=20 which are classified as available-for-sale securities. Reference 1:=20
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| X | ||||||||||
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The cash inflow associated with the maturity, prepayments and = calls=20 (requests for early payments) of debt securities designated as=20 held-to-maturity. Reference 1:=20
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| X | ||||||||||
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The net cash inflow or outflow in Interest-bearing Deposits by = banks in=20 other financial institutions for relatively short periods of time=20 including, for example, certificates of deposits. Reference 1:=20
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| X | ||||||||||
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The cash inflow associated with the sale of debt and equity = securities=20 classified as available-for-sale securities. Reference 1:=20
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| X | ||||||||||
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The cash inflow resulting from the sale of loans classified as=20 held-for-sale, including proceeds from loans sold through mortgage = securitization. Reference 1:=20
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| X | ||||||||||
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The cash inflow from sales of loans that are secured with real = estate=20 mortgages and are held with the intention to resell in the near=20 future. Reference 1:=20
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| X | ||||||||||
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The cash inflow associated with the sale of other real estate = not=20 otherwise defined in the taxonomy. Reference 1:=20
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| X | ||||||||||
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The cash inflow from the issuance of an equity stock that has = been=20 previously reacquired by the entity. Reference 1:=20
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| X | ||||||||||
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The cash inflow from a borrowing having initial term of = repayment=20 within one year or the normal operating cycle, if = longer. Reference 1:=20
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| X | ||||||||||
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The consolidated profit or loss for the period, net of income = taxes,=20 including the portion attributable to the noncontrolling=20 interest. Reference 1:=20
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| X | ||||||||||
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The sum of the periodic provision charged to operations, based = on an=20 assessment of the uncollectibility of the loan and lease = portfolio, the=20 offset to which is either added to or deducted from the allowance = account=20 for the purpose of reducing loan receivable and leases to an = amount that=20 approximates their net realizable value (the amount expected to be = collected). Reference 1:=20
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| X | ||||||||||
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Total other decrease (increase) in the carrying amount of real = estate=20 investments during the period other than cost of real estate=20 sold. Reference 1:=20
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| X | ||||||||||
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The cash outflow for debt initially having maturity due after = one year=20 or beyond the normal operating cycle, if longer. Reference 1:=20
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| X | ||||||||||
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| X | ||||||||||
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Value of investments transferred in noncash = transactions. Reference 1:=20
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Principles of=20
consolidation |
6 Months Ended |
|---|---|
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Jun. 30, 2011 | |
| Principles of consolidation=20 [Abstract] | |
| Organization, Consolidation and = Presentation of=20 Financial Statements Disclosure [Text Block] |
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| X | ||||||||||
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Principles of consolidation [Abstract]
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| X | ||||||||||
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The entire disclosure for organization, consolidation and basis = of=20 presentation of financial statements disclosure. Reference 1:=20
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Basis of=20
presentation |
6 Months Ended |
|---|---|
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Jun. 30, 2011 | |
| Basis of presentation=20 [Abstract] | |
| Basis of Presentation and Significant = Accounting Policies [Text Block] |
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| X | ||||||||||
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Basis of presentation [Abstract]
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| X | ||||||||||
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The entire disclosure for the basis of presentation, or = accounting, and=20 significant accounting policies.
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Going concern/regulatory=20
compliance |
6 Months Ended | ||||
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Jun. 30, 2011 | |||||
| Going concern/regulatory = compliance=20 [Abstract] | |||||
| Going concern/regulatory compliance = [Text=20 Block] |
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Going concern/regulatory compliance [Abstract]
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Going concern/regulatory compliance [Text Block]
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Net loss per common=20
share |
6 Months Ended | ||||||||||||||||||||||||||||||||||
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Jun. 30, 2011 | |||||||||||||||||||||||||||||||||||
| Net loss per common share=20 [Abstract] | |||||||||||||||||||||||||||||||||||
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Net loss per common share [Abstract]
|
| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The entire disclosure for earnings per share. Reference 1:=20
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Comprehensive (loss)=20
income |
6 Months Ended |
|---|---|
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Jun. 30, 2011 | |
| Comprehensive (loss) income=20 [Abstract] | |
| Comprehensive Income (Loss) Note = [Text=20 Block] |
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Comprehensive (loss) income [Abstract]
|
| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The entire disclosure for comprehensive income. Includes, but = is not=20 limited to, the following: 1) the amount of income tax expense or = benefit=20 allocated to each component of other comprehensive income, = including=20 reclassification adjustments, 2) the reclassification adjustments = for each=20 classification of other comprehensive income and 3) the ending = accumulated=20 balances for each component of comprehensive income. Components of = comprehensive income include: (1) foreign currency translation=20 adjustments; (2) gains (losses) on foreign currency transactions = that are=20 designated as, and are effective as, economic hedges of a net = investment=20 in a foreign entity; (3) gains (losses) on intercompany foreign = currency=20 transactions that are of a long-term-investment nature, when the = entities=20 to the transaction are consolidated, combined, or accounted for by = the=20 equity method in the reporting enterprise's financial statements; = (4)=20 change in the market value of a futures contract that qualifies as = a hedge=20 of an asset reported at fair value; (5) unrealized holding gains = (losses)=20 on available-for-sale securities and that resulting from transfers = of debt=20 securities from the held-to-maturity category to the = available-for-sale=20 category; (6) a net loss recognized as an additional pension = liability not=20 yet recognized as net periodic pension cost; and (7) the net gain = (loss)=20 and net prior service cost or credit for pension plans and other=20 postretirement benefit plans. Reference 1:=20
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Recent accounting=20
pronouncements |
6 Months Ended |
|---|---|
|
Jun. 30, 2011 | |
| Recent accounting = pronouncements=20 [Abstract] | |
| Schedule of New Accounting = Pronouncements and=20 Changes in Accounting Principles [Table Text Block] |
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Recent accounting pronouncements [Abstract]
|
| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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Tabular disclosure of changes in accounting principles, = including=20 adoption of new accounting pronouncements, that describes the new = methods,=20 amount and effects on financial statement line items. Reference 1:=20
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Investment securities =
available for=20
sale |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2011 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities = available for=20 sale [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Investment [Text Block] |
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Investment securities available for sale [Abstract]
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| X | |||||||||||||||||||||||||||||||||||||||||||||||||
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The entire disclosure for investments, including all=20 tables. Reference 1:=20
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Investment securities held to=20
maturity |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2011 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities held to = maturity=20 [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||
| Investment [Text Block] |
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