REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Tables)

12 Months Ended

Dec. 31, 2012

REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS

Schedule of effect of correcting immaterial error in the consolidated statement of operations and the consolidated balance sheet

	At or For the Year Ended				At or For the Year Ended
	December 31, 2011				December 31, 2010
(in thousands, except per share data)	As Previously Reported		As Revised		As Previously Reported		As Revised
Consolidated statements of income information:
Non-interest expense	$	116,052	$	116,442	$	81,729	$	82,137
Income from continuing operations before income taxes	18,708		18,318		16,443		16,035
Income tax expense	2,041		1,884		2,585		2,420
Net income from continuing operations	16,667		16,434		13,858		13,615
Net income	17,581		17,348		13,858		13,615
Basic earnings per share	0.98		0.97		1.00		0.98
Diluted earnings per share	0.98		0.97		1.00		0.98
Consolidated balance sheets information:
Deferred tax assets, net	39,691		40,744		17,779		18,674
Other liabilities	43,758		46,368		28,014		30,233
Retained earnings	109,477		107,920		103,972		102,648