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LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 4) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
30-59 Days Past Due | $ 1,385 | $ 1,002
60-89 Days Past Due | 779 | 978
GreaterThan 90 Days | 2,787 | 5,064
Total Past Due | 4,951 | 7,044
Current | 447,444 | 435,811
Total Loans Receivable | 452,110 | 442,554
Loans Receivable Held For Sale Current | 10,595 | 5,238
Loans held for sale | 10,595 | 5,238
Loans and Leases Receivable Current Reported Amount | 458,039 | 441,049
Net Loans | 445,492 | 436,025
Commercial [Member] |  |
30-59 Days Past Due | 50 | 58
60-89 Days Past Due | 199 | 0
GreaterThan 90 Days | 424 | 2,334
Total Past Due | 673 | 2,392
Current | 75,369 | 75,720
Total Loans Receivable | 76,042 | 78,112
Commercial Real Estate [Member] |  |
30-59 Days Past Due | 895 | 67
60-89 Days Past Due | 281 | 0
GreaterThan 90 Days | 1,345 | 1,656
Total Past Due | 2,521 | 1,723
Current | 197,397 | 186,106
Total Loans Receivable | 199,918 | 187,829
Agricultural [Member] |  |
30-59 Days Past Due | 0 | 0
60-89 Days Past Due | 0 | 0
GreaterThan 90 Days | 0 | 0
Total Past Due | 0 | 0
Current | 41,093 | 38,361
Total Loans Receivable | 41,093 | 38,361
Residential Real Estate [Member] |  |
30-59 Days Past Due | 87 | 412
60-89 Days Past Due | 294 | 784
GreaterThan 90 Days | 753 | 569
Total Past Due | 1,134 | 1,765
Current | 83,912 | 85,891
Total Loans Receivable | 85,046 | 87,656
Home Equity & Consumer [Member] |  |
30-59 Days Past Due | 353 | 465
60-89 Days Past Due | 5 | 194
GreaterThan 90 Days | 265 | 505
Total Past Due | 623 | 1,164
Current | 49,466 | 49,517
Total Loans Receivable | 50,089 | 50,681
Leasing [Member] |  |
30-59 Days Past Due | 0 | 0
60-89 Days Past Due | 0 | 0
GreaterThan 90 Days | 0 | 0
Total Past Due | 0 | 0
Current | 207 | 216
Total Loans Receivable | $ 207 | $ 216

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