XML 21 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 1) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Total nonaccruing loans $ 5,315 $ 6,900
Accruing Troubled Debt Restructures (TDR's) 1,837 1,334
Total Nonperforming Loans 7,152 8,234
Commercial [Member]
   
Total nonaccruing loans 1,467 2,393
Commercial Real Estate [Member]
   
Total nonaccruing loans 1,345 1,456
Agricultural [Member]
   
Total nonaccruing loans 0 0
Residential Real Estate [Member]
   
Total nonaccruing loans 1,958 2,471
Home Equity & Consumer [Member]
   
Total nonaccruing loans 545 580
Leasing [Member]
   
Total nonaccruing loans $ 0 $ 0