Fair Value Measurements (Tables)

12 Months Ended

Dec. 31, 2012

Summary Of Financial Assets Measured At Fair Value On A Recurring Basis



			Fair Value Measurement at Reporting Date Using
			Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs
(Dollars in thousands)	Total		(Level 1)		(Level 2)		(Level 3)
At December 31, 2012
Loans held for sale:
Student loans	$	4,680	$	-	$	4,680	$	-
One-to-four family residential		5,112		-		5,112		-
Government guaranteed commercial real estate		21,794		-		21,794		-
Other loans held for sale		96		-		96		-

Available for sale securities:
Federal agency securities		123,285		-		123,285		-
Obligations of state and political subdivisions		35,558		-		35,558		-
Residential mortgage-backed securities		203,675		-		203,675		-
Equity securities		1,797		111		1,686		-

Derivative instrument		(3,195)		-		(3,195)		-
Total	$	392,802	$	111	$	392,691	$	-

At December 31, 2011
Loans held for sale:
Student loans	$	5,396	$	-	$	5,396	$	-
One-to-four family residential		3,547		-		3,547		-
Government guaranteed commercial real estate		29,624		-		29,624		-
Other loans held for sale		128		-		128		-

Available for sale securities:
Federal agency securities		65,553		-		65,553		-
Obligations of state and political subdivisions		11,103		-		11,103		-
Residential mortgage-backed securities		182,147		-		182,147		-
Equity securities		1,297		80		1,217		-

Derivative instrument		(2,834)		-		(2,834)		-
Total	$	295,961	$	80	$	295,881	$	-

Asset Measured At Fair Value On A Nonrecurring Basis



			Fair Value Measurements Using
			Quoted Prices in Active Markets for Identical Assets		Significant Other Observable Inputs		Significant Unobservable Inputs		Total Gains
(Dollars in thousands)	Total		(Level 1)		(Level 2)		(Level 3)		(Losses)
At December 31, 2012
Noncovered impaired loans at fair value :
Commercial real estate	$	33,137	$	-	$	33,137	$	-	$	(6,674)
One-to-four family residential		23		-		23		-		(7)
Real estate construction		232		-		232		-		3,532
Commercial		13,473		-		13,473		-		(6,637)
Other consumer		81		-		81		-		31

Noncovered other real estate		11,315		-		11,315		-		(3,998)
Covered other real estate		3,643		-		3,643		-		(180)
Mortgage loan servicing rights		2,321		-		-		2,321		(465)
Total	$	64,225	$	-	$	61,904	$	2,321	$	(14,398)

At December 31, 2011
Noncovered impaired loans at fair value :
Commercial real estate	$	3,716	$	-	$	3,716	$	-	$	(1,727)
One-to-four family residential		604		-		604		-		(55)
Real estate construction		3,877		-		3,877				(3,569)
Commercial		3,239		-		3,239		-		(1,964)
Other consumer		112		-		112		-		(103)

Noncovered other real estate		19,844		-		19,844		-		(3,104)
Mortgage loan servicing rights		1,817		-		-		1,817		(315)
Total	$	33,209	$	-	$	31,392	$	1,817	$	(10,837)

Carrying Values And Estimated Fair Values Of Financial Instruments Segregated By The Level Of The Valuation Inputs



	At December 31, 2012				At December 31, 2011
	Carrying		Fair		Carrying		Fair
(Dollars in thousands)	Values		Values		Values		Values
Financial assets:
Level 2 inputs:
Cash and cash equivalents	$	288,079	$	288,079	$	30,247	$	30,247
Securities held to maturity		12,797		13,659		15,252		15,885
Accrued interest receivable		6,365		6,365		7,176		7,176
Investments included in other assets		8,531		8,531		10,454		10,454
Level 3 inputs:
Total loans, net of allowance		1,332,017		1,301,942		1,718,804		1,708,894
Financial liabilities:
Level 2 inputs:
Deposits		1,709,578		1,666,653		1,921,382		1,883,196
Accrued interest payable		1,116		1,116		3,689		3,689
Other liabilities		9,985		9,985		9,340		9,340
Derivative instrument		3,195		3,195		2,834		2,834
Other borrowings		70,362		74,057		56,479		60,688
Subordinated debentures		81,963		82,998		81,963		72,423

- Definition

Tabular disclosure related to assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a recurring and/or nonrecurring basis in periods after initial recognition. Disclosures include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3) as well as transfers between levels 1 and 2.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

-Paragraph 6

-Footnote 4

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-Name Accounting Standards Codification

-Topic 820

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-Name Statement of Financial Accounting Standard (FAS)

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 157

-Paragraph 33

-Subparagraph a, b

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+ Details

- Definition

Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3).

+ References+ Details

- Definition

Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 107

-Paragraph 14

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Name Statement of Financial Accounting Standard (FAS)

-Number 159

-Paragraph 18

-Subparagraph c(2), d, e, f

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-Name Statement of Financial Accounting Standard (FAS)

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