XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
LOANS (Details Textual) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Loans individually evaluated for impairment $ 59,327,000 $ 84,839,000 $ 59,327,000 $ 84,839,000 $ 66,572,000
Charge-offs (2,379,000) (16,476,000) (3,328,000) (18,336,000)  
Allowance for Loan and Lease Losses, Period Increase (Decrease) 309,000 9,000 309,000 13,000  
Troubled Debt Restructurings [Member]
         
Loans individually evaluated for impairment 859,000   859,000   937,000
Allowance for Loan and Lease Losses, Adjustments, Net 67,000 316,000 256,000 3,900,000  
Charge-offs $ 141,000 $ 239,000 $ 141,000 $ 239,000