FAIR VALUE MEASUREMENT (Tables)

9 Months Ended

Sep. 30, 2012

Fair Value Of Interest Rate Lock Commitments Table [Text Block]

There have been no changes in valuation techniques during the nine months ended September 30, 2012.



	Interest Rate Lock Commitments Level 3
	Successor			Predecessor
	Fair Value			Fair Value
Balance, January 1	$	212		$	53
Issuances	1,707			676
Settlements	(1,105		)	(486		)
Balance September 30	$	814		$	243

Fair Value And Measurement Level Of Assets And Liabilities Table [Text Block]

The following tables summarize information about assets and liabilities measured at fair value at September 30, 2012 and December 31, 2011:



				Fair Value Measurements at
				September 30, 2012
	Assets/(Liabilities) Measured at			Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs			Significant Unobservable Inputs
Description	Fair Value			(Level 1)		(Level 2)			(Level 3)
Securities available for sale:
Residential mortgage-backed securities – GSE	$	23,312		$	—	$	23,312		$	—
Commercial mortgage-backed securities – private	6,872			—		6,872			—
Collateralized mortgage obligations – GSE	47,918			—		47,918			—
Municipals – non-taxable	16,218			—		16,218			—
Municipals – taxable	1,646			—		1,646			—
Corporate bonds	36,917			—		36,917			—
Marketable equity securities	70			70		—			—

Impaired loans	1,825			—		—			1,825
Foreclosed assets	3,828			—		—			3,828
Interest rate lock commitments	814			—		—			814
Derivative assets	207			—		207			—
Derivative liabilities	(152		)	—		(152		)	—



				Fair Value Measurements at December 31, 2011
	Assets/(Liabilities) Measured at			Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs			Significant Unobservable Inputs
Description	Fair Value			(Level 1)		(Level 2)			(Level 3)
Securities available for sale:
Residential mortgage-backed securities - GSE	$	19,364		$	—	$	19,364		$	—
Collateralized mortgage obligations	82,095			—		82,095			—
Municipals – non-taxable	13,514			—		13,514			—
Corporate bonds	27,966			—		27,966			—
Marketable equity securities	565			565		—			—

Foreclosed assets	9,017			—		—			9,017
Interest rate lock commitments	212			—		—			212
Derivative liabilities	(330		)	—		(330		)	—

Fair Value Inputs, Assets, Quantitative Information [Table Text Block]

Quantitative Information about Level 3 Fair Value Measurements



	Fair Value at September 30, 2012		Valuation Technique	Unobservable Input	Range
Recurring measurements:
Interest Rate Lock Commitments	$	814	Pricing model	Pull through rates	80-85%
Impaired loans	1,825		Discounted Appraisals	Collateral discounts	15-50%

Nonrecurring measurements:
Foreclosed assets	3,828		Discounted appraisals	Collateral discounts	15-50%

Fair Carrying Value And Measurement Level Of Financial Assets And Liabilities Table [Text Block]

The following tables summarize the carrying amounts and estimated fair values of the Company’s financial instruments, none of which are held for trading purposes, at September 30, 2012 and December 31, 2011:



	September 30, 2012
	Carrying amount		Estimated fair value		Level 1		Level 2		Level 3
Financial assets:
Cash and cash equivalents	$	14,886	$	14,886	$	14,886	$	—	$	—
Investment securities	132,953		132,953		70		132,883		—
Federal Home Loan Bank stock	1,255		1,255		—		1,255		—
Mortgage loans held for sale	7,023		7,023		—		7,023		—
Loans, net	538,682		540,857		—		—		540,857
Interest rate caps	207		207		—		207		—
Accrued interest receivable	4,156		4,156		—		5,290		—

Financial liabilities:
Deposits	633,899		636,772		—		636,772		—
Long-term debt	12,326		12,462		—		—		12,462
Interest rate swaps	152		152		—		152		—
Accrued interest payable	430		430		—		430		—



	December 31, 2011
	Carrying amount		Estimated fair value
Financial assets:
Cash and cash equivalents	$	25,362	$	25,362
Investment securities	143,504		143,504
Federal Home Loan Bank stock	8,669		8,669
Mortgage loans held for sale	3,841		3,841
Loans, net	551,165		551,165
Accrued interest receivable	2,802		2,802

Financial liabilities:
Deposits	674,418		674,418
Long-term debt	12,216		12,216
Interest rate swaps	330		330
Accrued interest payable	780		780