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SEGMENT RESULTS (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net interest income | $ 8,082 | $ 8,142 | $ 7,921 | $ 8,058 | $ 8,113 | $ 8,118 | $ 8,086 | $ 7,966 | $ 32,203 | $ 32,283 | $ 32,342
Provision (credit) for loan losses | 550 | (200) | (500) | (625) | (1,250) | (550) | (1,175) | (600) | (775) | (3,575) | 5,250
Non-interest income | 3,887 | 3,649 | 3,733 | 3,674 | 3,486 | 3,524 | 3,454 | 3,105 | 14,943 | 13,569 | 13,967
Non-interest expense | 10,373 | 10,087 | 10,067 | 10,114 | 10,359 | 9,882 | 9,877 | 9,919 | 40,641 | 40,037 | 39,697
PRETAX INCOME | 1,046 | 1,904 | 2,087 | 2,243 | 2,490 | 2,310 | 2,838 | 1,752 | 7,280 | 9,390 | 1,362
Provision for income taxes (benefit) | 311 | 597 | 655 | 678 | 720 | 744 | 900 | 489 | 2,241 | 2,853 | 80
NET INCOME | 735 | 1,307 | 1,432 | 1,565 | 1,770 | 1,566 | 1,938 | 1,263 | 5,039 | 6,537 | 1,282
Total assets | 1,000,991 |  |  |  | 979,076 |  |  |  | 1,000,991 | 979,076 | 948,974
Retail Banking [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net interest income |  |  |  |  |  |  |  |  | 20,585 | 20,100 | 18,940
Provision (credit) for loan losses |  |  |  |  |  |  |  |  | (160) | (263) | 268
Non-interest income |  |  |  |  |  |  |  |  | 6,565 | 6,055 | 6,875
Non-interest expense |  |  |  |  |  |  |  |  | 22,802 | 23,470 | 23,906
PRETAX INCOME |  |  |  |  |  |  |  |  | 4,508 | 2,948 | 1,641
Provision for income taxes (benefit) |  |  |  |  |  |  |  |  | 1,358 | 880 | 379
NET INCOME |  |  |  |  |  |  |  |  | 3,150 | 2,068 | 1,262
Total assets | 336,241 |  |  |  | 337,869 |  |  |  | 336,241 | 337,869 | 317,210
Commercial Banking [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net interest income |  |  |  |  |  |  |  |  | 14,499 | 13,860 | 12,252
Provision (credit) for loan losses |  |  |  |  |  |  |  |  | (615) | (3,312) | 4,982
Non-interest income |  |  |  |  |  |  |  |  | 585 | 597 | 663
Non-interest expense |  |  |  |  |  |  |  |  | 8,970 | 7,833 | 7,463
PRETAX INCOME |  |  |  |  |  |  |  |  | 6,729 | 9,936 | 470
Provision for income taxes (benefit) |  |  |  |  |  |  |  |  | 2,044 | 2,995 | (27)
NET INCOME |  |  |  |  |  |  |  |  | 4,685 | 6,941 | 497
Total assets | 497,331 |  |  |  | 442,087 |  |  |  | 497,331 | 442,087 | 455,609
Trust [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net interest income |  |  |  |  |  |  |  |  | 35 | 41 | 60
Provision (credit) for loan losses |  |  |  |  |  |  |  |  |  |  |
Non-interest income |  |  |  |  |  |  |  |  | 7,784 | 7,282 | 6,286
Non-interest expense |  |  |  |  |  |  |  |  | 6,387 | 6,118 | 6,013
PRETAX INCOME |  |  |  |  |  |  |  |  | 1,432 | 1,205 | 333
Provision for income taxes (benefit) |  |  |  |  |  |  |  |  | 487 | 410 | 111
NET INCOME |  |  |  |  |  |  |  |  | 945 | 795 | 222
Total assets | 4,429 |  |  |  | 3,917 |  |  |  | 4,429 | 3,917 | 3,520
Investment/ Parent [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net interest income |  |  |  |  |  |  |  |  | (2,916) | (1,718) | 1,090
Provision (credit) for loan losses |  |  |  |  |  |  |  |  |  |  |
Non-interest income |  |  |  |  |  |  |  |  | 9 | (365) | 143
Non-interest expense |  |  |  |  |  |  |  |  | 2,482 | 2,616 | 2,315
PRETAX INCOME |  |  |  |  |  |  |  |  | (5,389) | (4,699) | (1,082)
Provision for income taxes (benefit) |  |  |  |  |  |  |  |  | (1,648) | (1,432) | (383)
NET INCOME |  |  |  |  |  |  |  |  | (3,741) | (3,267) | (699)
Total assets | $ 162,990 |  |  |  | $ 195,203 |  |  |  | $ 162,990 | $ 195,203 | $ 172,635

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