v2.4.0.6
LOANS (Details 5) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Recorded investments, 30 - 59 Days past due $ 586 $ 26
Recorded investments, 60 - 89 Days past due 8 454
Recorded investments, 90 Days Greater & Non-accrual past due 479 610
Recorded investments, Total Past Due 1,073 1,090
Recorded investments, Loans Not Past Due 196,851 176,933
Recorded investments, Total 197,924 178,023
Commercial Loan [Member]
   
Recorded investments, 30 - 59 Days past due 85 0
Recorded investments, 60 - 89 Days past due 0 1
Recorded investments, 90 Days Greater & Non-accrual past due 33 0
Recorded investments, Total Past Due 118 1
Recorded investments, Loans Not Past Due 22,970 19,335
Recorded investments, Total 23,088 19,336
Commercial Real Estate Construction [Member]
   
Recorded investments, 30 - 59 Days past due 202 0
Recorded investments, 60 - 89 Days past due 0 0
Recorded investments, 90 Days Greater & Non-accrual past due 0 0
Recorded investments, Total Past Due 202 0
Recorded investments, Loans Not Past Due 1,345 1,053
Recorded investments, Total 1,547 1,053
Other Commercial Real Estate [Member]
   
Recorded investments, 30 - 59 Days past due 82 0
Recorded investments, 60 - 89 Days past due 0 242
Recorded investments, 90 Days Greater & Non-accrual past due 268 412
Recorded investments, Total Past Due 350 654
Recorded investments, Loans Not Past Due 110,451 96,791
Recorded investments, Total 110,807 97,445
Residential Real Estate Owner Occupied [Member]
   
Recorded investments, 30 - 59 Days past due 174 0
Recorded investments, 60 - 89 Days past due 0 167
Recorded investments, 90 Days Greater & Non-accrual past due 178 23
Recorded investments, Total Past Due 352 190
Recorded investments, Loans Not Past Due 33,766 34,438
Recorded investments, Total 34,118 34,628
Residential Real Estate Non Owner Occupied [Member]
   
Recorded investments, 30 - 59 Days past due 43 0
Recorded investments, 60 - 89 Days past due 0 44
Recorded investments, 90 Days Greater & Non-accrual past due 0 175
Recorded investments, Total Past Due 43 219
Recorded investments, Loans Not Past Due 18,753 18,877
Recorded investments, Total 18,796 19,096
Residential Real Estate Construction [Member]
   
Recorded investments, 30 - 59 Days past due 0 0
Recorded investments, 60 - 89 Days past due 0 0
Recorded investments, 90 Days Greater & Non-accrual past due 0 0
Recorded investments, Total Past Due 0 0
Recorded investments, Loans Not Past Due 186 597
Recorded investments, Total 186 597
Consumer Loan [Member]
   
Recorded investments, 30 - 59 Days past due 0 26
Recorded investments, 60 - 89 Days past due 8 0
Recorded investments, 90 Days Greater & Non-accrual past due 0 0
Recorded investments, Total Past Due 8 26
Recorded investments, Loans Not Past Due 9,380 5,842
Recorded investments, Total $ 9,388 $ 5,868