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Loans (Details 10) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |
Beginning Balance | $ 5,292 | $ 5,859 | $ 5,221 | $ 5,859
Charge Offs | (271) | (1,062) | (398) | (1,854)
Recoveries | 78 | 144 | 137 | 208
Provision | 77 | 701 | 206 | 1,429
Other Non-interest expense related to unfunded | 1 | (9) | 11 | (9)
Ending Balance | 5,177 | 5,633 | 5,177 | 5,633
Ending balance: individually evaluated for impairment | 557 | 317 | 557 | 317
Ending balance: collectively evaluated for impairment | 4,620 | 5,316 | 4,620 | 5,316
Ending balance: loans acquired with deteriorated credit quality | 1 | 2 | 1 | 2
FINANCING RECEIVABLES: |  |  |  |
Ending balance | 498,368 | 506,160 | 498,368 | 506,160
Ending balance: individually evaluated for impairment | 4,354 | 7,966 | 4,354 | 7,966
Ending balance: collectively evaluated for impairment | 494,014 | 498,194 | 494,014 | 498,194
Ending balance: loans acquired with deteriorated credit quality | 547 | 989 | 547 | 989
Consumer real estate [Member] |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |
Beginning Balance | 433 | 258 | 261 | 258
Charge Offs | (53) | (97) | (93) | (190)
Recoveries | 25 | 5 | 30 | 23
Provision | 55 | 357 | 262 | 433
Other Non-interest expense related to unfunded |  |  |  |
Ending Balance | 460 | 523 | 460 | 523
Ending balance: individually evaluated for impairment | 139 | 292 | 139 | 292
Ending balance: collectively evaluated for impairment | 321 | 231 | 321 | 231
Ending balance: loans acquired with deteriorated credit quality | 1 | 2 | 1 | 2
FINANCING RECEIVABLES: |  |  |  |
Ending balance | 81,252 | 81,557 | 81,252 | 81,557
Ending balance: individually evaluated for impairment | 738 | 1,052 | 738 | 1,052
Ending balance: collectively evaluated for impairment | 80,514 | 80,505 | 80,514 | 80,505
Ending balance: loans acquired with deteriorated credit quality | 547 | 989 | 547 | 989
Agricultural Real Estate [Member] |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |
Beginning Balance | 90 | 122 | 140 | 122
Charge Offs |  |  |  |
Recoveries |  |  |  |
Provision | 2 | 34 | (48) | 34
Other Non-interest expense related to unfunded |  |  |  |
Ending Balance | 92 | 156 | 92 | 156
Ending balance: individually evaluated for impairment |  |  |  |
Ending balance: collectively evaluated for impairment | 92 | 156 | 92 | 156
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
FINANCING RECEIVABLES: |  |  |  |
Ending balance | 32,408 | 32,228 | 32,408 | 32,228
Ending balance: individually evaluated for impairment |  |  |  |
Ending balance: collectively evaluated for impairment | 32,408 | 32,228 | 32,408 | 32,228
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
Agriculture [Member] |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |
Beginning Balance | 272 | 327 | 266 | 327
Charge Offs |  |  |  | (24)
Recoveries | 3 | 61 | 10 | 65
Provision |  | (100) | (1) | (81)
Other Non-interest expense related to unfunded |  |  |  |
Ending Balance | 275 | 288 | 275 | 288
Ending balance: individually evaluated for impairment |  |  |  |
Ending balance: collectively evaluated for impairment | 275 | 288 | 275 | 288
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
FINANCING RECEIVABLES: |  |  |  |
Ending balance | 54,808 | 57,221 | 54,808 | 57,221
Ending balance: individually evaluated for impairment |  | 4,900 |  | 4,900
Ending balance: collectively evaluated for impairment | 54,808 | 52,321 | 54,808 | 52,321
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
Commercial real estate [Member] |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |
Beginning Balance | 1,569 | 1,868 | 2,088 | 1,868
Charge Offs | (97) | (66) | (97) | (155)
Recoveries | 1 | 29 | 2 | 29
Provision | 249 | 221 | (271) | 310
Other Non-interest expense related to unfunded |  |  |  |
Ending Balance | 1,722 | 2,052 | 1,722 | 2,052
Ending balance: individually evaluated for impairment |  | 25 |  | 25
Ending balance: collectively evaluated for impairment | 1,722 | 2,027 | 1,722 | 2,027
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
FINANCING RECEIVABLES: |  |  |  |
Ending balance | 202,900 | 193,993 | 202,900 | 193,993
Ending balance: individually evaluated for impairment | 807 | 1,749 | 807 | 1,749
Ending balance: collectively evaluated for impairment | 202,093 | 192,244 | 202,093 | 192,244
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
Commercial [Member] |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |
Beginning Balance | 1,859 | 2,354 | 1,947 | 2,354
Charge Offs |  | (846) |  | (1,316)
Recoveries | 4 | 1 | 19 | 6
Provision | (7) | 538 | (110) | 1,003
Other Non-interest expense related to unfunded |  |  |  |
Ending Balance | 1,856 | 2,047 | 1,856 | 2,047
Ending balance: individually evaluated for impairment | 417 |  | 417 |
Ending balance: collectively evaluated for impairment | 1,439 | 2,047 | 1,439 | 2,047
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
FINANCING RECEIVABLES: |  |  |  |
Ending balance | 105,423 | 115,912 | 105,423 | 115,912
Ending balance: individually evaluated for impairment | 2,805 | 265 | 2,805 | 265
Ending balance: collectively evaluated for impairment | 102,618 | 115,647 | 102,618 | 115,647
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
Consumer (incl. Credit Cards) [Member] |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |
Beginning Balance | 293 | 380 | 315 | 380
Charge Offs | (121) | (53) | (208) | (169)
Recoveries | 45 | 48 | 76 | 85
Provision | 66 | (35) | 100 | 44
Other Non-interest expense related to unfunded |  |  |  |
Ending Balance | 283 | 340 | 283 | 340
Ending balance: individually evaluated for impairment | 1 |  | 1 |
Ending balance: collectively evaluated for impairment | 282 | 340 | 282 | 340
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
FINANCING RECEIVABLES: |  |  |  |
Ending balance | 21,577 | 25,249 | 21,577 | 25,249
Ending balance: individually evaluated for impairment | 4 |  | 4 |
Ending balance: collectively evaluated for impairment | 21,573 | 25,249 | 21,573 | 25,249
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
Unfunded Loan Commitment and Letters of Credit [Member] |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |
Beginning Balance | 140 | 153 | 130 | 153
Charge Offs |  |  |  |
Recoveries |  |  |  |
Provision |  |  |  |
Other Non-interest expense related to unfunded | 1 | (9) | 11 | (9)
Ending Balance | 141 | 144 | 141 | 144
Ending balance: individually evaluated for impairment |  |  |  |
Ending balance: collectively evaluated for impairment | 141 | 144 | 141 | 144
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
FINANCING RECEIVABLES: |  |  |  |
Ending balance |  |  |  |
Ending balance: individually evaluated for impairment |  |  |  |
Ending balance: collectively evaluated for impairment |  |  |  |
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
Unallocated [Member] |  |  |  |
ALLOWANCE FOR CREDIT LOSSES: |  |  |  |
Beginning Balance | 636 | 397 | 74 | 397
Charge Offs |  |  |  |
Recoveries |  |  |  |
Provision | (288) | (314) | 274 | (314)
Other Non-interest expense related to unfunded |  |  |  |
Ending Balance | 348 | 83 | 348 | 83
Ending balance: individually evaluated for impairment |  |  |  |
Ending balance: collectively evaluated for impairment | 348 | 83 | 348 | 83
Ending balance: loans acquired with deteriorated credit quality |  |  |  |
FINANCING RECEIVABLES: |  |  |  |
Ending balance |  |  |  |
Ending balance: individually evaluated for impairment |  |  |  |
Ending balance: collectively evaluated for impairment |  |  |  |
Ending balance: loans acquired with deteriorated credit quality |  |  |  |

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