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PARENT COMPANY FINANCIAL INFORMATION (Statements of Operations) (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
INCOME |  |  |  |  |  |  |  |  |  |  |
Interest and dividend income | $ 9,878 | $ 10,030 | $ 9,885 | $ 10,124 | $ 10,346 | $ 10,492 | $ 10,530 | $ 10,596 | $ 39,917 | $ 41,964 | $ 44,831
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense | 1,796 | 1,888 | 1,964 | 2,066 | 2,233 | 2,374 | 2,444 | 2,630 | 7,714 | 9,681 | 12,489
Salaries and employee benefits |  |  |  |  |  |  |  |  | 24,424 | 22,616 | 21,602
Other expense |  |  |  |  |  |  |  |  | 5,073 | 5,124 | 5,393
PRETAX INCOME | 1,046 | 1,904 | 2,087 | 2,243 | 2,490 | 2,310 | 2,838 | 1,752 | 7,280 | 9,390 | 1,362
Benefit for income taxes | (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
Comprehensive income |  |  |  |  |  |  |  |  | 3,320 | 7,739 | 793
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Inter-entity management and other fees |  |  |  |  |  |  |  |  | 2,355 | 2,329 | 2,362
Interest and dividend income |  |  |  |  |  |  |  |  | 306 | 415 | 499
TOTAL INCOME |  |  |  |  |  |  |  |  | 11,371 | 5,864 | 3,066
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 1,121 | 1,121 | 1,121
Salaries and employee benefits |  |  |  |  |  |  |  |  | 2,368 | 2,394 | 2,333
Other expense |  |  |  |  |  |  |  |  | 1,582 | 1,477 | 1,529
TOTAL EXPENSE |  |  |  |  |  |  |  |  | 5,071 | 4,992 | 4,983
PRETAX INCOME |  |  |  |  |  |  |  |  | 6,300 | 872 | (1,917)
Benefit for income taxes |  |  |  |  |  |  |  |  | 819 | 764 | 722
Equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | (2,080) | 4,901 | 2,477
NET INCOME |  |  |  |  |  |  |  |  | 5,039 | 6,537 | 1,282
Comprehensive income |  |  |  |  |  |  |  |  | 3,320 | 7,739 | 793
Parent Company [Member] | Banking Subsidiary [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 8,000 | 2,500 |
Parent Company [Member] | Non Banking Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | $ 710 | $ 620 | $ 205

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