AGE ANALYSIS OF PAST DUE FINANCING RECEIVABLES

3 Months Ended

Mar. 31, 2013

Past Due Financing Receivables [Abstract]

Past Due Financing Receivables [Text Block]

NOTE 8 AGE ANALYSIS OF PAST DUE FINANCING RECEIVABLES

The following table presents the aging of the recorded investment in loans by past due category and class of loans at March 31, 2013 and December 31, 2012.

													Recorded
	30-59		60-89		> 90						Total		Investment
	Days		Days		Days		Total				Financing		> 90 Days
March 31, 2013	Past Due		Past Due		Past Due		Past Due		Current		Receivables		and Accruing
Commercial
Operating	$	187	$	0	$	97	$	284	$	25,845	$	26,129	$	0
Agricultural		0		0		0		0		28,842		28,842		0
Real estate, 1-4 family		0		0		92		92		38,384		38,476		0
Real estate, other		83		0		1,670		1,753		92,026		93,779		0
Residential real estate
Construction		0		0		0		0		3,071		3,071		0
Other		0		0		16		16		13,202		13,218		0
Consumer
Equity		21		0		71		92		18,542		18,634		0
Auto		12		0		0		12		5,744		5,756		0
Other		23		0		0		23		11,813		11,836		0
Total	$	326	$	0	$	1,946	$	2,272	$	237,469	$	239,741	$	0

													Recorded
	30-59		60-89		> 90						Total		Investment
	Days		Days		Days		Total				Financing		> 90 Days
December 31, 2012	Past Due		Past Due		Past Due		Past Due		Current		Receivables		and Accruing
Commercial
Operating	$	154	$	0	$	0	$	154	$	28,870	$	29,024	$	0
Agricultural		0		0		0		0		32,416		32,416		0
Real estate, 1-4 family		13		0		1,592		1,605		37,455		39,060		0
Real estate, other		1,374		2,261		340		3,975		89,071		93,046		0
Residential real estate
Construction		0		0		0		0		3,122		3,122		0
Other		57		28		35		120		12,887		13,007		0
Consumer
Equity		61		0		0		61		19,337		19,398		0
Auto		12		9		0		21		6,218		6,239		0
Other		49		0		0		49		11,983		12,032		0
Total	$	1,720	$	2,298	$	1,967	$	5,985	$	241,359	$	247,344	$	0