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Loans (Details 11) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
ALLOWANCE FOR CREDIT LOSSES: |  |
Beginning balance | $ 5,386 | $ 5,221
Charge Offs | (116) | (126)
Recoveries | 69 | 59
Provision | 167 | 128
Other Non-interest expense related to unfunded | 10 | 10
Ending Balance | 5,516 | 5,292
Ending balance: individually evaluated for impairment | 860 | 191
Ending balance: collectively evaluated for impairment | 4,656 | 5,101
Ending balance: loans acquired with deteriorated credit quality | 1 | 2
FINANCING RECEIVABLES: |  |
Ending balance | 484,828 | 493,242
Ending balance: individually evaluated for impairment | 4,145 | 1,867
Ending balance: collectively evaluated for impairment | 480,683 | 491,375
Ending balance: loans acquired with deteriorated credit quality | 556 | 709
Consumer Real Estate [Member] |  |
ALLOWANCE FOR CREDIT LOSSES: |  |
Beginning balance | 368 | 261
Charge Offs | (10) | (40)
Recoveries | 4 | 3
Provision | 101 | 209
Ending Balance | 463 | 433
Ending balance: individually evaluated for impairment | 79 | 65
Ending balance: collectively evaluated for impairment | 384 | 368
Ending balance: loans acquired with deteriorated credit quality | 1 | 2
FINANCING RECEIVABLES: |  |
Ending balance | 77,160 | 79,716
Ending balance: individually evaluated for impairment | 310 | 467
Ending balance: collectively evaluated for impairment | 76,850 | 79,249
Ending balance: loans acquired with deteriorated credit quality | 556 | 709
Agricultural Real Estate [Member] |  |
ALLOWANCE FOR CREDIT LOSSES: |  |
Beginning balance | 113 | 140
Provision | (8) | (51)
Ending Balance | 105 | 89
Ending balance: collectively evaluated for impairment | 105 | 89
FINANCING RECEIVABLES: |  |
Ending balance | 35,898 | 31,814
Ending balance: collectively evaluated for impairment | 35,898 | 31,814
Agriculture [Member] |  |
ALLOWANCE FOR CREDIT LOSSES: |  |
Beginning balance | 290 | 266
Recoveries | 1 | 7
Provision | (31) | (1)
Ending Balance | 260 | 272
Ending balance: collectively evaluated for impairment | 260 | 272
FINANCING RECEIVABLES: |  |
Ending balance | 51,896 | 54,084
Ending balance: collectively evaluated for impairment | 51,896 | 54,084
Commercial Real Estate [Member] |  |
ALLOWANCE FOR CREDIT LOSSES: |  |
Beginning balance | 1,749 | 2,088
Charge Offs | (20) |
Recoveries |  | 4
Provision | (163) | (552)
Ending Balance | 1,566 | 1,570
Ending balance: individually evaluated for impairment | 29 | 22
Ending balance: collectively evaluated for impairment | 1,537 | 1,548
FINANCING RECEIVABLES: |  |
Ending balance | 209,601 | 200,865
Ending balance: individually evaluated for impairment | 845 | 903
Ending balance: collectively evaluated for impairment | 208,756 | 199,962
Commercial/Industrial [Member] |  |
ALLOWANCE FOR CREDIT LOSSES: |  |
Beginning balance | 2,183 | 1,947
Recoveries | 15 | 15
Provision | (226) | (103)
Ending Balance | 1,972 | 1,859
Ending balance: individually evaluated for impairment | 752 | 104
Ending balance: collectively evaluated for impairment | 1,220 | 1,755
FINANCING RECEIVABLES: |  |
Ending balance | 90,981 | 105,111
Ending balance: individually evaluated for impairment | 2,990 | 493
Ending balance: collectively evaluated for impairment | 87,991 | 104,618
Consumer (incl. Credit Cards) [Member] |  |
ALLOWANCE FOR CREDIT LOSSES: |  |
Beginning balance | 268 | 315
Charge Offs | (86) | (86)
Recoveries | 49 | 30
Provision | 25 | 34
Ending Balance | 256 | 293
Ending balance: collectively evaluated for impairment | 256 | 293
FINANCING RECEIVABLES: |  |
Ending balance | 19,292 | 21,652
Ending balance: individually evaluated for impairment |  | 4
Ending balance: collectively evaluated for impairment | 19,292 | 21,648
Unfunded Loan Commitment & Letters of Credit [Member] |  |
ALLOWANCE FOR CREDIT LOSSES: |  |
Beginning balance | 162 | 130
Other Non-interest expense related to unfunded | 10 | 10
Ending Balance | 172 | 140
Ending balance: collectively evaluated for impairment | 172 | 140
Unallocated [Member] |  |
ALLOWANCE FOR CREDIT LOSSES: |  |
Beginning balance | 253 | 74
Provision | 469 | 562
Ending Balance | 722 | 636
Ending balance: collectively evaluated for impairment | $ 722 | $ 636

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