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DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2013 were as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2013
 
September 30, 2013
(dollars in thousands)
Association Bank Services
 
Northern Florida
 
Total
 
Association Bank Services
 
Northern Florida
 
Total
Interest income:
 
 
 
 
 
 
 
 
 
 
 
Interest and fees on loans
$
332

 

 
332

 
1,036

 

 
1,036

Interest expense:
 
 
 
 
 
 
 
 
 
 
 
Interest on deposits
78

 

 
78

 
248

 
233

 
481

Net interest income (loss)
254

 

 
254

 
788

 
(233
)
 
555

Provision for loan losses

 

 

 

 

 

Net interest income (loss) after provision for loan losses
254

 

 
254

 
788

 
(233
)
 
555

Noninterest income:
 
 
 
 
 
 
 
 
 
 
 
Service charges and customer service fees
17

 

 
17

 
74

 
134

 
208

Other
28

 

 
28

 
81

 
4

 
85

Total noninterest income
45

 

 
45

 
155

 
138

 
293

Noninterest expense:
 
 
 
 
 
 
 
 
 
 
 
Salaries and employee benefits
753

 

 
753

 
2,209

 
885

 
3,094

Occupancy, net of rental income
1

 

 
1

 
5

 
579

 
584

Furniture and equipment
13

 

 
13

 
34

 
40

 
74

FDIC insurance
194

 

 
194

 
603

 
53

 
656

Other
233

 

 
233

 
675

 
2,452

 
3,127

Total noninterest expense
1,194

 

 
1,194

 
3,526

 
4,009

 
7,535

Loss from operations of discontinued operations
(895
)
 

 
(895
)
 
(2,583
)
 
(4,104
)
 
(6,687
)
Net gain on sale of discontinued operations

 
14

 
14

 

 
408

 
408

Benefit for income taxes

 

 

 

 

 

Net (loss) income from discontinued operations, net of tax
$
(895
)
 
14

 
(881
)
 
(2,583
)
 
(3,696
)
 
(6,279
)