NOTES PAYABLE AND SHORT-TERM BORROWINGS (Tables)

12 Months Ended

Dec. 31, 2012

NOTES PAYABLE AND SHORT-TERM BORROWINGS [Abstract]

Notes Payable and Short-Term Borrowings

Notes payable and short-term borrowings consisted of the following at December 31 (in $1,000s):

	2012		2011
FHLB borrowings	$	4,937	$	37,955
Promissory notes		3,491		12,490
	$	8,428	$	50,445

Scheduled Debt Maturities of Notes Payable and Short-Term Borrowings

At December 31, 2012, scheduled debt maturities of notes payable and short-term borrowings were as follows (in $1,000s):

2013	$	5,781
2014		874
2015		927
2016		846
	$	8,428