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LOANS AND ALLOWANCE FOR LOAN LOSSES (Details 4) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
30-59 Days Past Due | $ 435 | $ 1,002
60-89 Days Past Due | 221 | 978
GreaterThan 90 Days | 3,041 | 5,064
Total Past Due | 3,697 | 7,044
Current | 451,589 | 435,811
Total Loans Receivable | 455,021 | 442,554
Loans Receivable Held For Sale Current | 11,584 | 5,238
Loans held for sale | 11,584 | 5,238
Loans and Leases Receivable Current Reported Amount | 463,173 | 441,049
Net Loans | 448,325 | 436,025
Commercial [Member] |  |
30-59 Days Past Due | 4 | 58
60-89 Days Past Due | 0 | 0
GreaterThan 90 Days | 612 | 2,334
Total Past Due | 616 | 2,392
Current | 75,485 | 75,720
Total Loans Receivable | 76,101 | 78,112
Commercial Real Estate [Member] |  |
30-59 Days Past Due | 77 | 67
60-89 Days Past Due | 0 | 0
GreaterThan 90 Days | 448 | 1,656
Total Past Due | 525 | 1,723
Current | 198,157 | 186,106
Total Loans Receivable | 198,682 | 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 | 42,988 | 38,361
Total Loans Receivable | 42,988 | 38,361
Residential Real Estate [Member] |  |
30-59 Days Past Due | 123 | 412
60-89 Days Past Due | 221 | 784
GreaterThan 90 Days | 1,434 | 569
Total Past Due | 1,778 | 1,765
Current | 83,949 | 85,891
Total Loans Receivable | 85,727 | 87,656
Home Equity & Consumer [Member] |  |
30-59 Days Past Due | 231 | 465
60-89 Days Past Due | 0 | 194
GreaterThan 90 Days | 547 | 505
Total Past Due | 778 | 1,164
Current | 50,803 | 49,517
Total Loans Receivable | 51,581 | 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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