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LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 3) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Loans and Leases Receivable, Gross | $ 452,395 | $ 442,855
Loan Grade 1-2 Pass [Member] |  |
Loans and Leases Receivable, Gross | 1,324 | 3,064
Loan Grade 3 Pass [Member] |  |
Loans and Leases Receivable, Gross | 214,035 | 222,020
Loan Grade 4 Pass [Member] |  |
Loans and Leases Receivable, Gross | 213,817 | 191,334
Pass [Member] |  |
Loans and Leases Receivable, Gross | 429,176 | 416,418
5 [Member] |  |
Loans and Leases Receivable, Gross | 11,893 | 12,056
6 [Member] |  |
Loans and Leases Receivable, Gross | 5,926 | 7,372
7 [Member] |  |
Loans and Leases Receivable, Gross | 5,400 | 7,009
8 [Member] |  |
Loans and Leases Receivable, Gross | 0 | 0
Commercial [Member] |  |
Loans and Leases Receivable, Gross | 76,042 | 78,112
Commercial [Member] | Loan Grade 1-2 Pass [Member] |  |
Loans and Leases Receivable, Gross | 1,086 | 909
Commercial [Member] | Loan Grade 3 Pass [Member] |  |
Loans and Leases Receivable, Gross | 23,656 | 24,375
Commercial [Member] | Loan Grade 4 Pass [Member] |  |
Loans and Leases Receivable, Gross | 48,358 | 48,004
Commercial [Member] | Pass [Member] |  |
Loans and Leases Receivable, Gross | 73,100 | 73,288
Commercial [Member] | 5 [Member] |  |
Loans and Leases Receivable, Gross | 64 | 610
Commercial [Member] | 6 [Member] |  |
Loans and Leases Receivable, Gross | 1,535 | 2,037
Commercial [Member] | 7 [Member] |  |
Loans and Leases Receivable, Gross | 1,343 | 2,177
Commercial [Member] | 8 [Member] |  |
Loans and Leases Receivable, Gross | 0 | 0
Commercial RE & Construction [Member] |  |
Loans and Leases Receivable, Gross | 199,918 | 187,829
Commercial RE & Construction [Member] | Loan Grade 1-2 Pass [Member] |  |
Loans and Leases Receivable, Gross | 116 | 188
Commercial RE & Construction [Member] | Loan Grade 3 Pass [Member] |  |
Loans and Leases Receivable, Gross | 60,773 | 62,506
Commercial RE & Construction [Member] | Loan Grade 4 Pass [Member] |  |
Loans and Leases Receivable, Gross | 124,422 | 110,633
Commercial RE & Construction [Member] | Pass [Member] |  |
Loans and Leases Receivable, Gross | 185,311 | 173,327
Commercial RE & Construction [Member] | 5 [Member] |  |
Loans and Leases Receivable, Gross | 9,957 | 9,703
Commercial RE & Construction [Member] | 6 [Member] |  |
Loans and Leases Receivable, Gross | 3,209 | 3,358
Commercial RE & Construction [Member] | 7 [Member] |  |
Loans and Leases Receivable, Gross | 1,441 | 1,441
Commercial RE & Construction [Member] | 8 [Member] |  |
Loans and Leases Receivable, Gross | 0 | 0
Agricultural [Member] |  |
Loans and Leases Receivable, Gross | 41,093 | 38,361
Agricultural [Member] | Loan Grade 1-2 Pass [Member] |  |
Loans and Leases Receivable, Gross | 120 | 152
Agricultural [Member] | Loan Grade 3 Pass [Member] |  |
Loans and Leases Receivable, Gross | 10,254 | 13,203
Agricultural [Member] | Loan Grade 4 Pass [Member] |  |
Loans and Leases Receivable, Gross | 30,665 | 24,950
Agricultural [Member] | Pass [Member] |  |
Loans and Leases Receivable, Gross | 41,039 | 38,305
Agricultural [Member] | 5 [Member] |  |
Loans and Leases Receivable, Gross | 3 | 5
Agricultural [Member] | 6 [Member] |  |
Loans and Leases Receivable, Gross | 51 | 51
Agricultural [Member] | 7 [Member] |  |
Loans and Leases Receivable, Gross | 0 | 0
Agricultural [Member] | 8 [Member] |  |
Loans and Leases Receivable, Gross | 0 | 0
Residential Real Estate [Member] |  |
Loans and Leases Receivable, Gross | 85,046 | 87,656
Residential Real Estate [Member] | Loan Grade 1-2 Pass [Member] |  |
Loans and Leases Receivable, Gross | 0 | 1,548
Residential Real Estate [Member] | Loan Grade 3 Pass [Member] |  |
Loans and Leases Receivable, Gross | 73,912 | 78,122
Residential Real Estate [Member] | Loan Grade 4 Pass [Member] |  |
Loans and Leases Receivable, Gross | 6,604 | 1,576
Residential Real Estate [Member] | Pass [Member] |  |
Loans and Leases Receivable, Gross | 80,516 | 81,246
Residential Real Estate [Member] | 5 [Member] |  |
Loans and Leases Receivable, Gross | 1,637 | 1,666
Residential Real Estate [Member] | 6 [Member] |  |
Loans and Leases Receivable, Gross | 819 | 1,834
Residential Real Estate [Member] | 7 [Member] |  |
Loans and Leases Receivable, Gross | 2,074 | 2,910
Residential Real Estate [Member] | 8 [Member] |  |
Loans and Leases Receivable, Gross | 0 | 0
Home Equity & Consumer [Member] |  |
Loans and Leases Receivable, Gross | 50,089 | 50,681
Home Equity & Consumer [Member] | Loan Grade 1-2 Pass [Member] |  |
Loans and Leases Receivable, Gross | 2 | 127
Home Equity & Consumer [Member] | Loan Grade 3 Pass [Member] |  |
Loans and Leases Receivable, Gross | 45,416 | 43,814
Home Equity & Consumer [Member] | Loan Grade 4 Pass [Member] |  |
Loans and Leases Receivable, Gross | 3,585 | 6,095
Home Equity & Consumer [Member] | Pass [Member] |  |
Loans and Leases Receivable, Gross | 49,003 | 50,036
Home Equity & Consumer [Member] | 5 [Member] |  |
Loans and Leases Receivable, Gross | 232 | 72
Home Equity & Consumer [Member] | 6 [Member] |  |
Loans and Leases Receivable, Gross | 312 | 92
Home Equity & Consumer [Member] | 7 [Member] |  |
Loans and Leases Receivable, Gross | 542 | 481
Home Equity & Consumer [Member] | 8 [Member] |  |
Loans and Leases Receivable, Gross | 0 | 0
Other [Member] |  |
Loans and Leases Receivable, Gross | 207 | 216
Other [Member] | Loan Grade 1-2 Pass [Member] |  |
Loans and Leases Receivable, Gross | 0 | 140
Other [Member] | Loan Grade 3 Pass [Member] |  |
Loans and Leases Receivable, Gross | 24 | 0
Other [Member] | Loan Grade 4 Pass [Member] |  |
Loans and Leases Receivable, Gross | 183 | 76
Other [Member] | Pass [Member] |  |
Loans and Leases Receivable, Gross | 207 | 216
Other [Member] | 5 [Member] |  |
Loans and Leases Receivable, Gross | 0 | 0
Other [Member] | 6 [Member] |  |
Loans and Leases Receivable, Gross | 0 | 0
Other [Member] | 7 [Member] |  |
Loans and Leases Receivable, Gross | 0 | 0
Other [Member] | 8 [Member] |  |
Loans and Leases Receivable, Gross | $ 0 | $ 0

X
- Definition Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6375948&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant