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Allowance for Loan and Lease Losses
3 Months Ended
Mar. 31, 2012
Allowance for Loan and Lease Losses [Abstract]  
Allowance for Credit Losses [Text Block]
ALLOWANCE FOR LOAN AND LEASE LOSSES

Changes in the allowance for loan and lease losses for the three months ended March 31, 2012 and March 31, 2011, were as follows, in thousands:
 
 
Commercial
 
Commercial Real Estate
 
Agricultural
 
Residential Real Estate
 
Consumer
 
Leases
 
Unallocated
 
Total
Balance at
December 31, 2011
 
$
10,547

 
$
14,621

 
$
1,763

 
$
3,001

 
$
6,874

 
$
2

 
$

 
$
36,808

Charge-offs
 
(502
)
 
(286
)
 

 
(63
)
 
(757
)
 

 

 
(1,608
)
Recoveries
 
33

 
1,430

 
78

 
33

 
234

 

 

 
1,808

Provision
 
941

 
(365
)
 
6

 
569

 
1,204

 
(1
)
 

 
2,354

Balance at
March 31, 2012
 
$
11,019

 
$
15,400

 
$
1,847

 
$
3,540

 
$
7,555

 
$
1

 
$

 
$
39,362



 
 
Commercial
 
Commercial Real Estate
 
Agricultural
 
Residential Real Estate
 
Consumer
 
Leases
 
Unallocated
 
Total
Balance at
December 31, 2010
 
$
10,525

 
$
20,316

 
$
2,147

 
$
2,381

 
$
6,315

 
$
9

 
$
1,000

 
$
42,693

Charge-offs
 
(1,387
)
 
(7,104
)
 
(72
)
 
(613
)
 
(847
)
 

 

 
(10,023
)
Recoveries
 
69

 
374

 

 
2

 
147

 

 

 
592

Provision
 
1,437

 
8,201

 
(93
)
 
566

 
887

 
11

 
(1,000
)
 
10,009

Balance at
March 31, 2011
 
$
10,644

 
$
21,787

 
$
1,982

 
$
2,336

 
$
6,502

 
$
20

 
$

 
$
43,271