LOANS AND ALLOWANCE FOR LOAN LOSSES (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

The following table summarizes the Company's loans by type.



	March 31, 2013			December 31, 2012
Commercial:
Commercial real estate	$	408,474		$	392,955
Commercial and industrial	108,796			98,701
Construction and development	79,018			72,566
Consumer:
Residential real estate	127,930			125,277
Construction and development	4,242			6,203
Home equity	62,386			63,486
Other consumer	4,035			4,325
Gross loans	794,881			763,513
Less:
Deferred loan fees	(258		)	(97		)
Allowance for loan losses	(5,527		)	(3,998		)
Net loans	$	789,096		$	759,418

Schedule of Accretable yield of Purchased Credit Impaired Loans Table [Text Block]

hanges in accretable yield, or income expected to be collected, related to PCI loans for the periods presented.



	Successor Company						Predecessor Company
	Three Months Ended March 31, 2013			Period from February 1 to March 31, 2012			Period from January 1 to January 31, 2012

Balance, beginning of period	$	27,632		$	28,144		$	29,645
Loans purchased	—			—			—
Accretion of income	(3,449		)	(2,531		)	(1,389		)
Reclassifications from nonaccretable difference	1,762			—			—
Other, net	(501		)	(1,133		)	(112		)
Balance, end of period	$	25,444		$	24,480		$	28,144

Allowance for Credit Losses on Financing Receivables [Table Text Block]

in the allowance for loan losses for the periods presented.



	Successor Company
	Commercial Real Estate			Commercial and Industrial			Commercial Construction			Residential Real Estate			Consumer Construction			Home Equity			Other Consumer			Total
Three months ended March 31, 2013:
Beginning balance	$	1,524		$	798		$	597		$	940		$	18		$	85		$	36		$	3,998
Charge-offs	(13		)	(58		)	(61		)	(193		)	—			(92		)	(84		)	(501		)
Recoveries	14			8			10			53			—			2			3			90
Provision for loan losses	1,059			83			459			159			(1		)	119			62			1,940
Ending balance	$	2,584		$	831		$	1,005		$	959		$	17		$	114		$	17		$	5,527

2012 Successor Period:
Beginning balance	$	505		$	218		$	305		$	154		$	15		$	28		$	51		$	1,276
Charge-offs	—			(15		)	(259		)	(11		)	(8		)	—			(260		)	(553		)
Recoveries	—			—			15			—			—			—			—			15
Provision for loan losses	(164		)	206			83			161			18			—			565			869
Ending balance	$	341		$	409		$	144		$	304		$	25		$	28		$	356		$	1,607



	Predecessor Company
	Commercial Real Estate		Residential Real Estate		Construction			Commercial		Consumer		Total
2012 Predecessor Period:
Beginning balance	$	663	$	601	$	534		$	324	$	9	$	2,131
Charge-offs	—		—		(1		)	—		—		(1		)
Recoveries	—		—		—			2		—		2
Provision for loan losses	48		26		98			21		2		195
Ending balance	$	711	$	627	$	631		$	347	$	11	$	2,327

The following tables summarize the ending allowance for loans losses and the recorded investment in loans by portfolio segment and impairment method.



	March 31, 2013
	Commercial Real Estate		Commercial and Industrial		Commercial Construction		Residential Real Estate		Consumer Construction		Home Equity		Other Consumer		Total
Allowance for loan losses:
Ending balance:
Individually evaluated for impairment	$	2	$	—	$	—	$	5	$	—	$	15	$	—	$	22
Collectively evaluated for impairment	1,168		831		496		394		17		99		17		3,022
Purchased credit-impaired	1,414		—		509		560		—		—		—		2,483
Total	$	2,584	$	831	$	1,005	$	959	$	17	$	114	$	17	$	5,527

Loans:
Ending balance:
Individually evaluated for impairment	$	2,222	$	—	$	254	$	1,011	$	—	$	1,848	$	157	$	5,492
Collectively evaluated for impairment	290,613		96,225		40,528		103,796		3,430		60,496		3,672		598,760
Purchased credit-impaired	115,639		12,571		38,236		23,123		812		42		206		190,629
Total	$	408,474	$	108,796	$	79,018	$	127,930	$	4,242	$	62,386	$	4,035	$	794,881



	December 31, 2012
	Commercial Real Estate		Commercial and Industrial		Commercial Construction		Residential Real Estate		Consumer Construction		Home Equity		Other Consumer		Total
Allowance for loan losses:
Ending balance:
Individually evaluated for impairment	$	14	$	—	$	8	$	9	$	—	$	14	$	1	$	46
Collectively evaluated for impairment	1,067		798		322		379		18		71		19		2,674
Purchased credit-impaired	443		—		267		552		—		—		16		1,278
Total	$	1,524	$	798	$	597	$	940	$	18	$	85	$	36	$	3,998

Loans:
Ending balance:
Individually evaluated for impairment	$	1,697	$	—	$	415	$	1,452	$	—	$	1,342	$	224	$	5,130
Collectively evaluated for impairment	266,001		85,356		31,741		100,794		5,392		62,101		3,891		555,276
Purchased credit-impaired	125,257		13,345		40,410		23,031		811		43		210		203,107
Total	$	392,955	$	98,701	$	72,566	$	125,277	$	6,203	$	63,486	$	4,325	$	763,513

Schedule Of Carrying Value Of Loan Portfolio By Internal Risk Ratings Table [Text Block]

the risk category of loans by class of loans.



	Pass		Special Mention		Substandard		Doubtful		Total
March 31, 2013
New loans
Commercial:
Real estate	$	170,365	$	2,972	$	1,409	$	—	$	174,746
Commercial and industrial	81,993		2,783		1,117		—		85,893
Construction and development	27,005		302		658		—		27,965
Consumer:
Residential real estate	50,900		1,724		503		—		53,127
Construction and development	409		76		—		—		485
Home equity	12,832		52		115		—		12,999
Other consumer	1,543		8		6		—		1,557
Total	$	345,047	$	7,917	$	3,808	$	—	$	356,772

Legacy loans
Commercial:
Real estate	$	187,509	$	23,052	$	23,167	$	—	$	233,728
Commercial and industrial	20,459		1,507		937		—		22,903
Construction and development	20,983		23,644		6,219		207		51,053
Consumer:
Residential real estate	59,461		9,171		6,135		36		74,803
Construction and development	3,082		252		423		—		3,757
Home equity	45,425		1,371		2,591		—		49,387
Other consumer	2,148		163		167		—		2,478
Total	$	339,067	$	59,160	$	39,639	$	243	$	438,109



	Pass		Special Mention		Substandard		Doubtful		Total
December 31, 2012
New loans
Commercial:
Real estate	$	135,144	$	285	$	514	$	—	$	135,943
Commercial and industrial	70,334		1,223		216		—		71,773
Construction and development	17,673		—		626		—		18,299
Consumer:
Residential real estate	46,608		336		406		—		47,350
Construction and development	1,182		77		—		—		1,259
Home equity	10,676		52		115		—		10,843
Other consumer	1,525		7		—		—		1,532
Total	$	283,142	$	1,980	$	1,877	$	—	$	286,999

Legacy loans
Commercial:
Real estate	$	200,494	$	41,426	$	15,092	$	—	$	257,012
Commercial and industrial	24,461		1,201		1,266		—		26,928
Construction and development	26,117		20,976		6,791		383		54,267
Consumer:
Residential real estate	63,620		7,240		7,029		38		77,927
Construction and development	3,941		549		454		—		4,944
Home equity	48,579		1,989		2,075		—		52,643
Other consumer	2,422		138		233		—		2,793
Total	$	369,634	$	73,519	$	32,940	$	421	$	476,514

Past Due Financing Receivables [Table Text Block]

The following tables summarize the past due status of the loan portfolio (excluding PCI loans) based on contractual terms.



	30-89 Days Past Due		90 Days or Greater Past Due		Total Past Due		Current		Total Loans
March 31, 2013
New loans
Commercial:
Real estate	$	432	$	234	$	666	$	174,080	$	174,746
Commercial and industrial	330		16		346		85,547		85,893
Construction and development	1,001		66		1,067		26,898		27,965
Consumer:
Residential real estate	391		400		791		52,336		53,127
Construction and development	—		—		—		485		485
Home equity	—		115		115		12,884		12,999
Other consumer	98		—		98		1,459		1,557
Total	$	2,252	$	831	$	3,083	$	353,689	$	356,772

Legacy loans
Commercial:
Real estate	$	1,868	$	1,234	$	3,102	$	114,987	$	118,089
Commercial and industrial	226		20		246		10,084		10,330
Construction and development	303		18		321		12,495		12,816
Consumer:
Residential real estate	1,040		402		1,442		50,240		51,682
Construction and development	37		36		73		2,871		2,944
Home equity	1,273		834		2,107		47,238		49,345
Other consumer	2		155		157		2,115		2,272
Total	$	4,749	$	2,699	$	7,448	$	240,030	$	247,478



	30-89 Days Past Due		90 Days or Greater Past Due		Total Past Due		Current		Total Loans
December 31, 2012
New loans
Commercial:
Real estate	$	1,454	$	208	$	1,662	$	134,281	$	135,943
Commercial and industrial	616		30		646		71,127		71,773
Construction and development	—		74		74		18,225		18,299
Consumer:
Residential real estate	653		406		1,059		46,291		47,350
Construction and development	—		—		—		1,259		1,259
Home equity	—		115		115		10,728		10,843
Other Consumer	90		—		90		1,442		1,532
Total	$	2,813	$	833	$	3,646	$	283,353	$	286,999

Legacy loans
Commercial:
Real estate	$	744	$	1,249	$	1,993	$	129,762	$	131,755
Commercial and industrial	262		—		262		13,321		13,583
Construction and development	326		156		482		13,375		13,857
Consumer:
Residential real estate	942		669		1,611		53,285		54,896
Construction and development	83		70		153		3,980		4,133
Home equity	1,200		597		1,797		50,803		52,600
Other Consumer	114		223		337		2,246		2,583
Total	$	3,671	$	2,964	$	6,635	$	266,772	$	273,407

Schedule of Financing Receivables, Non Accrual Status [Table Text Block]

he recorded investment, by class, of loans on nonaccrual status (excluding PCI loans).



	March 31, 2013		December 31, 2012
New Loans:
Commercial:
Commercial real estate	$	536	$	514
Commercial and industrial	38		44
Construction and development	66		74
Consumer:
Residential real estate	503		510
Home equity	115		115
Other consumer	31		—
Total	$	1,289	$	1,257

Legacy Loans:
Commercial:
Commercial real estate	$	1,234	$	1,249
Commercial and industrial	74		20
Construction and development	250		409
Consumer:
Residential real estate	1,017		1,332
Construction and development	36		70
Home equity	1,639		1,435
Other consumer	155		223
Total	$	4,405	$	4,738

Schedule Of Allowance For Loans Losses and Recorded Investment In Loans [Table Text Block]

The following table provides information on impaired loans, excluding PCI loans and loans evaluated collectively as a homogeneous group.



	Recorded investment with a recorded allowance		Recorded investment with no recorded allowance		Total		Related Allowance		Unpaid Principal Balance
March 31, 2013
New Loans
Commercial:
Commercial real estate	$	—	$	495	$	495	$	—	$	519
Consumer:
Residential real estate	—		503		503		—		552
Home equity	115		—		115		14		115
Total	115		998		1,113		14		1,186
Legacy Loans
Commercial:
Commercial real estate	558		1,169		1,727		2		1,743
Construction and development	19		235		254		—		275
Consumer:
Residential real estate	219		289		508		5		539
Home equity	37		1,696		1,733		1		2,575
Other consumer	—		157		157		—		224
Total	833		3,546		4,379		8		5,356
Total impaired loans	$	948	$	4,544	$	5,492	$	22	$	6,542

December 31, 2012
New Loans
Commercial:
Commercial real estate	$	208	$	306	$	514	$	14	$	519
Construction and development	40		—		40		8		70
Consumer:
Residential real estate	406		—		406		6		449
Home equity	115		—		115		14		115
Total	769		306		1,075		42		1,153
Legacy Loans
Commercial:
Commercial real estate	—		1,183		1,183		—		1,183
Construction and development	—		375		375		—		558
Consumer:
Residential real estate	350		696		1,046		3		1,156
Home equity	38		1,189		1,227		—		2,057
Other consumer	224		—		224		1		224
Total	612		3,443		4,055		4		5,178
Total impaired loans	$	1,381	$	3,749	$	5,130	$	46	$	6,331