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SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (Tables) | 12 Months Ended
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Dec. 31, 2012
SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA [Abstract] |
Schedule of Quarterly Financial Data |
|  | 2012 QUARTER ENDED
|  | DEC. 31 |  | SEPT. 30 |  | JUNE 30 |  | MARCH 31
|  | (IN THOUSANDS, EXCEPT PER SHARE DATA)
Interest income |  | $ | 9,878 |  |  | $ | 10,030 |  |  | $ | 9,885 |  |  | $ | 10,124 |
Interest expense |  |  | 1,796 |  |  |  | 1,888 |  |  |  | 1,964 |  |  |  | 2,066 |
Net interest income |  |  | 8,082 |  |  |  | 8,142 |  |  |  | 7,921 |  |  |  | 8,058 |
Provision (credit) for loan losses |  |  | 550 |  |  |  | (200) |  |  |  | (500) |  |  |  | (625) |
Net interest income after provision (credit) for loan losses |  |  | 7,532 |  |  |  | 8,342 |  |  |  | 8,421 |  |  |  | 8,683 |
Non-interest income |  |  | 3,887 |  |  |  | 3,649 |  |  |  | 3,733 |  |  |  | 3,674 |
Non-interest expense |  |  | 10,373 |  |  |  | 10,087 |  |  |  | 10,067 |  |  |  | 10,114 |
Income before income taxes |  |  | 1,046 |  |  |  | 1,904 |  |  |  | 2,087 |  |  |  | 2,243 |
Provision for income taxes |  |  | 311 |  |  |  | 597 |  |  |  | 655 |  |  |  | 678 |
Net income |  | $ | 735 |  |  | $ | 1,307 |  |  | $ | 1,432 |  |  | $ | 1,565 |
Basic earnings per common share |  | $ | 0.04 |  |  | $ | 0.05 |  |  | $ | 0.06 |  |  | $ | 0.06 |
Diluted earnings per common share |  |  | 0.04 |  |  |  | 0.05 |  |  |  | 0.06 |  |  |  | 0.06 |
Cash dividends declared per common share |  |  | 0.00 |  |  |  | 0.00 |  |  |  | 0.00 |  |  |  | 0.00 |
|  | 2011 QUARTER ENDED
|  | DEC. 31 |  | SEPT. 30 |  | JUNE 30 |  | MARCH 31
|  | (IN THOUSANDS, EXCEPT PER SHARE DATA)
Interest income |  | $ | 10,346 |  |  | $ | 10,492 |  |  | $ | 10,530 |  |  | $ | 10,596 |
Interest expense |  |  | 2,233 |  |  |  | 2,374 |  |  |  | 2,444 |  |  |  | 2,630 |
Net interest income |  |  | 8,113 |  |  |  | 8,118 |  |  |  | 8,086 |  |  |  | 7,966 |
Provision (credit) for loan losses |  |  | (1,250 | ) |  |  | (550 | ) |  |  | (1,175 | ) |  |  | (600 | )
Net interest income after provision (credit) for loan losses |  |  | 9,363 |  |  |  | 8,668 |  |  |  | 9,261 |  |  |  | 8,566 |
Non-interest income |  |  | 3,486 |  |  |  | 3,524 |  |  |  | 3,454 |  |  |  | 3,105 |
Non-interest expense |  |  | 10,359 |  |  |  | 9,882 |  |  |  | 9,877 |  |  |  | 9,919 |
Income before income taxes |  |  | 2,490 |  |  |  | 2,310 |  |  |  | 2,838 |  |  |  | 1,752 |
Provision for income taxes |  |  | 720 |  |  |  | 744 |  |  |  | 900 |  |  |  | 489 |
Net income |  | $ | 1,770 |  |  | $ | 1,566 |  |  | $ | 1,938 |  |  | $ | 1,263 |
Basic earnings per common share |  | $ | 0.07 |  |  | $ | 0.05 |  |  | $ | 0.08 |  |  | $ | 0.05 |
Diluted earnings per common share |  |  | 0.07 |  |  |  | 0.05 |  |  |  | 0.08 |  |  |  | 0.05 |
Cash dividends declared per common share |  |  | 0.00 |  |  |  | 0.00 |  |  |  | 0.00 |  |  |  | 0.00 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
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