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The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment.

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Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment.

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The balance of financing receivables that were collectively evaluated for impairment.

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The balance of financing receivables that were individually evaluated for impairment.

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Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements.

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Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.

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ALLOWANCE FOR LOAN LOSSES (Details 1) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012
Recorded Investment In Loans [Line Items]
Collectively Evaluated Allowance for Loan losses	$ 3,875			$ 3,600
Individually Evaluated Allowance for Loan losses	479			567
Total Allowance for Loan Losses	4,354	4,336	4,343	4,167	4,015	4,041
Collectively Evaluated Recorded Investment in Loans	266,865			243,645
Individually Evaluated Recorded Investment in Loans	9,215			10,231
Total Recorded Investment in Loans	276,080		269,968	253,876
Commercial Loan [Member]
Recorded Investment In Loans [Line Items]
Collectively Evaluated Allowance for Loan losses	3,069			2,723
Individually Evaluated Allowance for Loan losses	479			567
Total Allowance for Loan Losses	3,548	3,511	3,517	3,279	3,153	3,175
Collectively Evaluated Recorded Investment in Loans	213,233			191,269
Individually Evaluated Recorded Investment in Loans	9,215			10,231
Total Recorded Investment in Loans	222,448		216,298	201,500
Real Estate [Member]
Recorded Investment In Loans [Line Items]
Collectively Evaluated Allowance for Loan losses	261			273
Individually Evaluated Allowance for Loan losses	0			0
Total Allowance for Loan Losses	261	243	235	285	277	284
Collectively Evaluated Recorded Investment in Loans	20,875			16,924
Individually Evaluated Recorded Investment in Loans	0			0
Total Recorded Investment in Loans	20,875			16,924
Consumer Loan [Member]
Recorded Investment In Loans [Line Items]
Collectively Evaluated Allowance for Loan losses	545			604
Individually Evaluated Allowance for Loan losses	0			0
Total Allowance for Loan Losses	545	582	591	603	585	582
Collectively Evaluated Recorded Investment in Loans	32,757			35,452
Individually Evaluated Recorded Investment in Loans	0			0
Total Recorded Investment in Loans	$ 32,757		$ 34,864	$ 35,452