BUSINESS COMBINATION (Tables)

9 Months Ended

Sep. 30, 2012

Business Combination, Description [Abstract]

Amounts of Acquired Identifiable Assets and Liabilities

The amounts of the acquired identifiable assets and liabilities as of the acquisition date were as follows (dollars in thousands):

Purchase price:
Cash	$	9,100
Total purchase price		9,100
Identifiable assets:
Cash		125,243
Loans and leases		46,118
Core deposit intangible		2,402
Personal and real property		7,481
Other assets		95
Total assets		181,339
Liabilities and equity:
Deposits		179,196
Other liabilities		1,703
Total liabilities		180,899
Net assets acquired		440
Goodwill resulting from acquisition	$	8,660

Outstanding Principal Balance and Carrying Amount of Loans Included in Consolidated Balance Sheet

The outstanding principal balance and the carrying amount of these loans included in the consolidated balance sheet at September 30, 2012, are as follows (dollars in thousands):

Outstanding principal balance	$	26,467
Carrying amount		26,099