6. IMPAIRED AND NONPERFORMING LOANS AND LEASES AND OTHER REAL ESTATE OWNED (Tables)

9 Months Ended

Sep. 30, 2012

(in thousands)	September 30, 2012			December 31, 2011
Nonaccrual loans and leases that are current to terms (less than 30 days past due)	$	1,909		$	396
Nonaccrual loans and leases that are past due		4,868			13,027
Loans and leases past due 90 days and accruing interest		—			—
Other real estate owned		13,681			8,190
Total nonperforming assets	$	20,458		$	21,613
Nonperforming loans and leases to total loans and leases		2.45	%		4.46	%
Total nonperforming assets to total assets		3.50	%		3.73	%

Impaired Financing Receivables [Table Text Block]

(in thousands)	As of September 30, 2012						As of December 31, 2011
	Recorded Investment		Unpaid Principal Balance		Related Allowance		Recorded Investment		Unpaid Principal Balance		Related Allowance
With no related allowance recorded:
Commercial	$	3,113	$	4,886	$	—	$	3,069	$	3,089	$	—
Real estate-commercial		9,679		10,266		—		4,723		6,428		—
Real estate-multi-family		15		15		—		17		17		—
Real estate-construction		74		260		—		—		—		—
Real estate-residential		1,039		1,093		—		180		180		—
Leases		4		4		—		17		17		—
Consumer		171		243		—		133		133		—
Subtotal	$	14,095	$	16,767	$	—	$	8,139	$	9,864	$	—
With an allowance recorded:
Commercial	$	1,718	$	1,718	$	306	$	2,054	$	3,705	$	538
Real estate-commercial		8,245		8,443		661		13,504		13,853		707
Real estate-multi-family		1,689		1,782		128		1,187		1,280		5
Real estate-construction		—		—		—		2,083		2,402		147
Real estate-residential		1,722		1,722		145		1,936		1,936		118
Agriculture		389		591		163		597		597		89
Consumer		585		585		56		585		585		76
Subtotal	$	14,348	$	14,841	$	1,459	$	21,946	$	24,358	$	1,680
Total:
Commercial	$	4,831	$	6,604	$	306	$	5,123	$	6,794	$	538
Real estate-commercial		17,924		18,709		661		18,227		20,281		707
Real estate-multi-family		1,704		1,797		128		1,204		1,297		5
Real estate-construction		74		260		—		2,083		2,402		147
Real estate-residential		2,761		2,815		145		2,116		2,116		118
Leases		4		4		—		17		17		—
Agriculture		389		591		163		597		597		89
Consumer		756		828		56		718		718		76
	$	28,443	$	31,608	$	1,459	$	30,085	$	34,222	$	1,680

Average Balance Recorded To Impaired Loans And Leases

	Average Recorded Investments for the three months ended				Average Recorded Investments for the nine months ended
	September 30, 2012		September 30, 2011		September 30, 2012		September 30, 2011
Commercial	$	3,193	$	5,704	$	2,703	$	5,403
Real estate-commercial		15,872		21,377		15,846		21,451
Real estate-multi-family		1,356		1,781		1,484		1,665
Real estate-construction		925		4,726		1,356		4,712
Real estate-residential		1,475		4,163		1,407		4,329
Leases		—		—		—		—
Agriculture		494		507		493		525
Consumer		408		442		604		405
Total	$	23,723	$	38,700	$	23,893	$	38,490

Interest Income Recognized On Impaired Loans And Leases

	Interest Income Recognized for the three months ended						Interest Income Recognized for the nine months ended
	September 30, 2012			September 30, 2011			September 30, 2012		September 30, 2011
Commercial	$	(15	)	$	145		$	59	$	237
Real estate-commercial		86			1,646			416		1,969
Real estate-multi-family		14			15			44		32
Real estate-construction		—			8			—		20
Real estate-residential		(4	)		(35	)		41		32
Leases		—			—			—		—
Agriculture		—			—			—		3
Consumer		7			21			15		34
Total	$	88		$	1,800		$	575	$	2,327