GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the carrying values of goodwill and intangible assets

Years ended December 31, (in thousands)	2012	2011	2010
Goodwill (1)
Balance, beginning of period	$ 9,829	$ 9,829	$ 9,829
Additions	-	-	-
Impairment	-	-	-
Balance, end of period	$ 9,829	$ 9,829	$ 9,829
Core Deposit Intangibles
Cost, beginning of period	$ 2,543	$ 2,543	$ 2,543
Additions	-	-	-
Impairment	-	-	-
Cost, end of period	2,543	2,543	2,543
Amortization, beginning of period	(1,523)	(1,301)	(1,079)
Amortization	(222)	(222)	(222)
Amortization, end of period	(1,745)	(1,523)	(1,301)
Core deposit intangibles, net	$ 798	$ 1,020	$ 1,242

Estimated annual amortization expense of core deposit intangibles

Years ended December 31, (in thousands)	CDI amortization
2013	$ 222
2014	196
2015	154
2016	154
2017	58