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NON-PERFORMING ASSETS INCLUDING TROUBLED DEBT RESTRUCTURINGS (Tables) | 12 Months Ended
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Dec. 31, 2012
NON-PERFORMING ASSETS INCLUDING TROUBLED DEBT RESTRUCTURINGS [Abstract] |
Schedule of Non-Performing Assets |
|  | AT DECEMBER 31,
|  | 2012 |  | 2011
|  | (IN THOUSANDS, EXCEPT PERCENTAGES)
Non-accrual loans: |  |  |  |  |  |  |  |
Commercial |  | $ | - |  |  | $ | - |
Commercial loans secured by real estate |  |  | 4,623 |  |  |  | 3,870 |
Real estate-mortgage |  |  | 1,191 |  |  |  | 1,205 |
Total |  |  | 5,814 |  |  |  | 5,075 |
Other real estate owned: |  |  |  |  |  |  |  |
Commercial loans secured by real estate |  |  | 1,101 |  |  |  | 20 |
Real estate-mortgage |  |  | 127 |  |  |  | 104 |
Total |  |  | 1,228 |  |  |  | 124 |
Total restructured loans not in non-accrual (TDR) |  |  | 182 |  |  |  | - |
Total non-performing assets including TDR |  | $ | 7,224 |  |  | $ | 5,199 |
Total non-performing assets as a percent of loans, net of unearned income, and other real estate owned |  |  | 1.00% |  |  |  | 0.78 | %
Schedule of TDRs | The following table details the TDRs at December 31, 2012 (dollars in thousands).
Loans in non-accrual status |  | # of Loans |  | Current Balance |  | Concession Granted
Commercial loan secured by real estate |  |  | 4 |  |  | $ | 3,772 |  |  |  | Extension of maturity date |
Loans in accrual status |  | # of Loans |  | Current Balance |  | Concession Granted
Commercial loan secured by real estate |  |  | 2 |  |  | $ | 169 |  |  |  | Extension of maturity date |
Consumer |  |  | 1 |  |  |  | 13 |  |  |  | Extension of maturity date |
The following table details the TDRs at December 31, 2011 (dollars in thousands).
Loans in non-accrual status |  | # of Loans |  | Current Balance |  | Concession Granted
Commercial loan secured by real estate |  |  | 5 |  |  | $ | 2,870 |  |  |  | Extension of maturity date |
The following table details the TDRs at December 31, 2010 (dollars in thousands).
Loans in accrual status |  | # of Loans |  | Current Balance |  | Concession Granted
Commercial loan secured by real estate |  |  | 2 |  |  | $ | 1,337 |  |  |  | Extension of maturity date |
Schedule of Recorded Investment Loans Classified as TDR's |
|  | Twelve months ended December 31,
|  | 2012 |  | 2011 |  | 2010
Recorded investment of defaults |  |  |  |  |  |  |  |  |  |  |  |
Commercial loan secured by real estate |  | $ | 595 |  |  | $ | 1,312 |  |  | $ | 390 |
Total |  | $ | 595 |  |  | $ | 1,312 |  |  | $ | 390 |
Schedule of Interest Income |
|  | YEAR ENDED DECEMBER 31,
|  | 2012 |  | 2011 |  | 2010
|  | (IN THOUSANDS)
Interest income due in accordance with original terms |  | $ | 231 |  |  | $ | 376 |  |  | $ | 1,086 |
Interest income recorded |  |  | - |  |  |  | (167 | ) |  |  | (458 | )
Net reduction in interest income |  | $ | 231 |  |  | $ | 209 |  |  | $ | 628 |

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- Definition Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 + Details
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