AGE ANALYSIS OF PAST DUE FINANCING RECEIVABLES

3 Months Ended

Mar. 31, 2012

Past Due Financing Receivables [Abstract]

Past Due Financing Receivables [Text Block]

NOTE 7    AGE ANALYSIS OF PAST DUE FINANCING RECEIVABLES

The following table presents the loan portfolio summarized (in thousands) by aging categories at March 31, 2012 and December 31, 2011.

													Recorded
	30-59		60-89		>90						Total		Investment
	Days		Days		Days		Total				Financing		> 90 Days
March 31, 2012	Past Due		Past Due		Past Due		Past Due		Current		Receivables		and Accruing
Commercial
Operating	$	17	$	—	$	6	$	23	$	25,536	$	26,559	$	—
Agricultural		—		—		—		—		26,908		26,908		—
Real estate, 1-4 family		—		—		—		—		37,116		37,116		—
Real estate, other		—		—		429		429		85,723		86,152		—
Residential real estate
Construction		—		—		—		—		2,922		2,922		—
Other		—		132		—		132		11,921		12,053		—
Consumer
Equity		—		—		—		—		19,067		19,067		—
Auto		15		—		7		22		7,739		7,761		—
Other		34		24		34		92		13,202		13,294		—
Total	$	66	$	156	$	476	$	698	$	230,134	$	230,832	$	—

													Recorded
	30-59		60-89		>90						Total		Investment
	Days		Days		Days		Total				Financing		> 90 Days
December 31, 2011	Past Due		Past Due		Past Due		Past Due		Current		Receivables		and Accruing
Commercial
Operating	$	14	$	93	$	15	$	122	$	27,308	$	27,430	$	—
Agricultural		—		—		—		—		27,970		27,970		—
Real estate, 1-4 family		45		1		—		46		35,802		35,848		—
Real estate, other		121		—		309		430		85,724		86,154		—
Residential real estate
Construction		—		—		—		—		3,510		3,510		—
Other		28		—		—		28		11,918		11,946		—
Consumer
Equity		27		—		—		27		19,791		19,818		—
Auto		17		—		19		36		8,377		8,413		—
Other		20		5		35		60		13,724		13,784		—
Total	$	272	$	99	$	378	$	749	$	234,124	$	234,873	$	—