SEGMENT AND RELATED INFORMATION (Tables)

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Investment in subsidiaries is netted out of the presentations below.

(Dollars in thousands)	Three months ended June 30, 2012
	Banking			Other			Intersegment			Consolidated
Interest income	$	22,833		$	8		$	-		$	22,841
Interest expense		766			302			-			1,068
Net interest income (expense)		22,067			(294	)		-			21,773
Provision for credit losses		(492	)		-			-			(492	)
Noninterest income		7,974			787			(267	)		8,494
Noninterest expense		20,798			945			(267	)		21,476
Income (loss) before income taxes		9,735			(452	)		-			9,283
Provision (benefit) for income taxes		3,425			(176	)		-			3,249
Net income (loss)	$	6,310		$	(276	)	$	-		$	6,034
Depreciation and amortization	$	2,046		$	7		$	-		$	2,053
Assets	$	2,402,856		$	15,487		$	(9,904	)	$	2,408,439
Loans, net	$	1,462,665		$	-		$	-		$	1,462,665
Deposits	$	1,886,258		$	-		$	(9,373	)	$	1,876,885
Equity	$	365,798		$	(37,781	)	$	-		$	328,017

(Dollars in thousands)	Three months ended June 30, 2011
	Banking			Other			Intersegment			Consolidated
Interest income	$	25,093		$	11		$	-		$	25,104
Interest expense		2,811			332			-			3,143
Net interest income (expense)		22,282			(321	)		-			21,961
Provision for credit losses		3,426			-			-			3,426
Noninterest income		7,523			817			(270	)		8,070
Noninterest expense		22,287			941			(270	)		22,958
Income (loss) before income taxes		4,092			(445	)		-			3,647
Provision (benefit) for income taxes		(813	)		(174	)		-			(987	)
Net income (loss)	$	4,905		$	(271	)	$	-		$	4,634
Depreciation and amortization	$	1,892		$	8		$	-		$	1,900
Assets	$	2,458,268		$	15,215		$	(10,927	)	$	2,462,556
Loans, net	$	1,482,725		$	-		$	-		$	1,482,725
Deposits	$	1,941,357		$	-		$	(10,360	)	$	1,930,997
Equity	$	323,631		$	(38,062	)	$	-		$	285,569

(Dollars in thousands)	Six months ended June 30, 2012
	Banking			Other			Intersegment			Consolidated
Interest income	$	46,157		$	17		$	-		$	46,174
Interest expense		1,657			611			-			2,268
Net interest income (expense)		44,500			(594	)		-			43,906
Provision for credit losses		(403	)		-			-			(403	)
Noninterest income		15,371			1,545			(535	)		16,381
Noninterest expense		41,183			1,853			(535	)		42,501
Income (loss) before income taxes		19,091			(902	)		-			18,189
Provision (benefit) for income taxes		6,718			(352	)		-			6,366
Net income (loss)	$	12,373		$	(550	)	$	-		$	11,823
Depreciation and amortization	$	4,215		$	14		$	-		$	4,229
Assets	$	2,402,856		$	15,487		$	(9,904	)	$	2,408,439
Loans, net	$	1,462,665		$	-		$	-		$	1,462,665
Deposits	$	1,886,258		$	-		$	(9,373	)	$	1,876,885
Equity	$	365,798		$	(37,781	)	$	-		$	328,017

(Dollars in thousands)	Six months ended June 30, 2011
	Banking		Other			Intersegment			Consolidated
Interest income	$	49,999	$	23		$	-		$	50,022
Interest expense		5,941		608			-			6,549
Net interest income (expense)		44,058		(585	)		-			43,473
Provision for credit losses		5,502		-			-			5,502
Noninterest income		15,912		1,615			(541	)		16,986
Noninterest expense		44,179		1,873			(541	)		45,511
Income (loss) before income taxes		10,289		(843	)		-			9,446
Provision (benefit) for income taxes		36		(329	)		-			(293	)
Net income (loss)	$	10,253	$	(514	)	$	-		$	9,739
Depreciation and amortization	$	4,017	$	15		$	-		$	4,032
Assets	$	2,458,268	$	15,215		$	(10,927	)	$	2,462,556
Loans, net	$	1,482,725	$	-		$	-		$	1,482,725
Deposits	$	1,941,357	$	-		$	(10,360	)	$	1,930,997
Equity	$	323,631	$	(38,062	)	$	-		$	285,569