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PARENT COMPANY CONDENSED FINANCIAL INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2012
Balance Sheets | Condensed financial information for the Company (parent company only) follows:
Balance Sheets |  |  |  |  |  |
|  | As of December 31, |
|  | 2012 |  |  | 2011 |
Assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 236 |  |  | $ | 278 |
Other assets |  |  | 120 |  |  |  | 139 |
Investment in subsidiaries |  |  | 52,473 |  |  |  | 50,525 |
|  | $ | 52,829 |  |  | $ | 50,942 |
Liabilities and Equity: |  |  |  |  |  |  |  |
Accrued expenses |  | $ | 5 |  |  | $ | 0 |
Stockholders’ equity |  |  | 52,824 |  |  |  | 50,942 |
|  | $ | 52,829 |  |  | $ | 50,942 |
Statements of Income |
Statements of Income |  |  |  |  |  |
|  | Years Ended December 31, |
|  | 2012 |  |  | 2011 |
Interest income |  | $ | 0 |  |  | $ | 1 |
Dividend income |  |  | 2,206 |  |  |  | 2,207 |
Other operating expenses |  |  | (228 | ) |  |  | (222 | )
Income before income taxes and equity in undistributed net income of subsidiaries |  |  | 1,978 |  |  |  | 1,986 |
Income tax benefit |  |  | 87 |  |  |  | 71 |
Income before equity in undistributed net income of subsidiaries |  |  | 2,065 |  |  |  | 2,057 |
Equity in undistributed net income of subsidiaries |  |  | 1,857 |  |  |  | 1,915 |
Net income |  | $ | 3,922 |  |  | $ | 3,972 |
Statements of Cash Flows |
Statements of Cash Flows |  |  |  |  |  |
|  | Years Ended December 31, |
|  | 2012 |  |  | 2011 |
Operating Activities: |  |  |  |  |  |  |  |
Net income |  | $ | 3,922 |  |  | $ | 3,972 |
Adjustments to reconcile net income to cash and cash equivalents provided by operating activities: |  |  |  |  |  |  |  |
Equity in undistributed net income of subsidiaries |  |  | (1,857 | ) |  |  | (1,915 | )
Net change in other assets and liabilities |  |  | 24 |  |  |  | (4 | )
Net cash provided by operating activities |  |  | 2,089 |  |  |  | 2,053 |
Financing Activities: |  |  |  |  |  |  |  |
Exercise of stock options |  |  | 0 |  |  |  | 0 |
Purchase of treasury stock |  |  | (14 | ) |  |  | (27 | )
Cash dividends paid |  |  | (2,117 | ) |  |  | (2,117 | )
Net cash used in financing activities |  |  | (2,131 | ) |  |  | (2,144 | )
Net decrease in cash and cash equivalents |  |  | (42 | ) |  |  | (91 | )
Cash and cash equivalents at beginning of year |  |  | 278 |  |  |  | 369 |
Cash and cash equivalents at end of year |  | $ | 236 |  |  | $ | 278 |

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