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DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Disposal Groups Including Discontinued Operations Income Statements [Table Text Block]
Losses from discontinued operations, net of tax, for the three and six months ended June 30, 2013 were as follows:
 
Three Months Ended
 
Six Months Ended
 
June 30, 2013
 
June 30, 2013
 
Association Bank Services
 
Northern Florida
 
Total
 
Association Bank Services
 
Northern Florida
 
Total
 
(dollars expressed in thousands)
Interest income:
 
 
 
 
 
 
 
 
 
 
 
Interest and fees on loans
$
339

 

 
339

 
704

 

 
704

Interest expense:
 
 
 
 
 
 
 
 
 
 
 
Interest on deposits
82

 
41

 
123

 
170

 
233

 
403

Net interest income (loss)
257

 
(41
)
 
216

 
534

 
(233
)
 
301

Provision for loan losses

 

 

 

 

 

Net interest income (loss) after provision for loan losses
257

 
(41
)
 
216

 
534

 
(233
)
 
301

Noninterest income:
 
 
 
 
 
 
 
 
 
 
 
Service charges and customer service fees
16

 
30

 
46

 
57

 
134

 
191

Other
27

 
1

 
28

 
53

 
4

 
57

Total noninterest income
43

 
31

 
74

 
110

 
138

 
248

Noninterest expense:
 
 
 
 
 
 
 
 
 
 
 
Salaries and employee benefits
813

 
306

 
1,119

 
1,456

 
885

 
2,341

Occupancy, net of rental income
2

 
124

 
126

 
4

 
579

 
583

Furniture and equipment
9

 
1

 
10

 
21

 
40

 
61

FDIC insurance
205

 

 
205

 
409

 
53

 
462

Other
218

 
2,340

 
2,558

 
442

 
2,452

 
2,894

Total noninterest expense
1,247

 
2,771

 
4,018

 
2,332

 
4,009

 
6,341

Loss from operations of discontinued operations
(947
)
 
(2,781
)
 
(3,728
)
 
(1,688
)
 
(4,104
)
 
(5,792
)
Net gain on sale of discontinued operations

 
394

 
394

 

 
394

 
394

Benefit for income taxes

 

 

 

 

 

Net loss from discontinued operations, net of tax
$
(947
)
 
(2,387
)
 
(3,334
)
 
(1,688
)
 
(3,710
)
 
(5,398
)