AGE ANALYSIS OF PAST DUE FINANCING RECEIVABLES (Tables)

3 Months Ended

Mar. 31, 2013

Past Due Financing Receivables [Abstract]

Past Due Financing Receivables [Table Text Block]

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