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DISCLOSURES ABOUT FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)

12 Months Ended

Dec. 31, 2012

DISCLOSURES ABOUT FAIR VALUE OF FINANCIAL INSTRUMENTS [Abstract]

Schedule of Financial Instruments

		2012
		Carrying Value				Fair Value				(Level 1)				(Level 2)				(Level 3)
		(IN THOUSANDS)
FINANCIAL ASSETS:
Cash and cash equivalents		$	26,820			$	26,820			$	26,820			$	-			$	-
Investment securities - AFS			151,538				151,538				-				151,538				-
Investment securities - HTM			13,723				14,266				-				11,321				2,945
Regulatory stock			6,304				6,304				6,304				-				-
Loans held for sale			10,576				10,722				10,722				-				-
Loans, net of allowance for loan loss and unearned income			708,594				716,756				-				-				716,756
Accrued income receivable			2,960				2,960				2,960				-				-
Bank owned life insurance			36,214				36,214				36,214				-				-
Fair value swap asset			164				164				-				164				-
FINANCIAL LIABILITIES:
Deposits with no stated maturities		$	520,002			$	520,002			$	520,002			$	-			$	-
Deposits with stated maturities			315,732				320,930				-				-				320,930
Short-term borrowings			15,660				15,660				15,660				-				-
All other borrowings			26,085				30,442				-				-				30,442
Accrued interest payable			2,083				2,083				2,083				-				-
Fair value swap liability			164				164				-				164				-

		2011
		FAIR VALUE				CARRYING VALUE
		(IN THOUSANDS)
FINANCIAL ASSETS:
Cash and cash equivalents		$	34,783			$	34,783
Investment securities - AFS			182,923				182,923
Investment securities - HTM			12,914				12,280
Regulatory stock			8,016				8,016
Loans held for sale			7,195				7,110
Loans, net of allowance for loan loss and unearned income			655,357				649,114
Accrued income receivable			3,216				3,216
Bank owned life insurance			35,351				35,351
Fair value swap asset			346				346
FINANCIAL LIABILITIES:
Deposits with no stated maturities		$	482,859			$	482,859
Deposits with stated maturities			338,683				333,561
Short-term borrowings			15,765				15,765
All other borrowings			23,606				19,085
Accrued interest payable			2,523				2,523
Fair value swap liability			346				346

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- Definition

Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 107

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Subparagraph c(2), d, e, f

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Number 107

-Paragraph 15

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-Publisher FASB

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 107

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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