SECURITIES (Tables)

9 Months Ended

Sep. 30, 2012

Securities [Abstract]

Summary of Amortized Cost and Estimated Fair Value of Available-For-Sale Securities and Held-to-Maturity Securities

A summary of the amortized cost and estimated fair value of available-for-sale securities and held-to-maturity securities at September 30, 2012, follows:

($ in thousands)

	September 30, 2012
			Gross		Gross
	Amortized		Unrealized		Unrealized		Estimated
	Cost		Gains		Losses		Fair Value
Available-for-sale securities:
Obligations of U.S. Government Agencies	$	46,421	$	297	$	6	$	46,712
Tax-exempt and taxable obligations of states and municipal subdivisions		95,832		3,976		25		99,783
Mortgage-backed securities		62,766		1,809		18		64,557
Corporate obligations		22,806		298		1,508		21,596
Other		1,255		-		282		973
Total	$	229,080	$	6,380	$	1,839	$	233,621
Held-to-maturity securities:
Mortgage-backed securities	$	2,478	$	94	$	-	$	2,572
Taxable obligations of states and municipal subdivisions		6,000		1,424		-		7,424
Total	$	8,478	$	1,518	$	-	$	9,996