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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 of deferred interest and fee income, unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of acquired loans. Excludes amounts 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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Fair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts.

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LOANS AND ALLOWANCE FOR LOAN LOSSES (Details) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2014	Jun. 30, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	$ 361,069		$ 370,625
Net deferred loan fees	(407)		(273)
Allowance for loan losses	(15,170)	(14,616)	(15,760)	(16,974)	(17,303)	(20,198)
Loans, net	345,492		354,592
Commercial loans [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	48,113		43,855
Allowance for loan losses	(1,081)		(1,215)
Real estate mortgage loans, Residential [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	72,113		71,192
Real estate mortgage loans, Commercial [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	217,346		223,182
Real estate mortgage loans, Construction and land [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	21,614		30,355
Consumer and other loans [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans, gross	1,883		2,041
Allowance for loan losses	$ (732)		$ (626)