LOANS AND ALLOWANCE FOR LOAN LOSSES - Aging of recorded investment (Details 3) (Total Loans, USD $) | Sep. 30, 2013 | Dec. 31, 2012 |
In Thousands, unless otherwise specified |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | $11,450 | | $8,817 | |
Recorded Investment, 60 - 89 Days Past Due | 7,790 | | 5,400 | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 19,240 | | 14,217 | |
Recorded Investment, Nonaccrual Loans | 6,947 | | 11,197 | |
Recorded Investment, Loans Not Past Due | 501,119 | | 505,747 | |
Gross loans | 527,306 | | 531,161 | |
Commercial real estate - owner occupied | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 4,211 | | 2,398 | |
Recorded Investment, 60 - 89 Days Past Due | ' | | ' | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 4,211 | | 2,398 | |
Recorded Investment, Nonaccrual Loans | ' | | 580 | |
Recorded Investment, Loans Not Past Due | 97,589 | | 94,453 | |
Gross loans | 101,800 | | 97,431 | |
Commercial real estate - non-owner occupied | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 967 | [1] | 1,012 | [1] |
Recorded Investment, 60 - 89 Days Past Due | ' | [1] | 2,321 | [1] |
Recorded Investment, 90 Days or More | ' | [1] | ' | [1] |
Recorded Investment, Total Past Due | 967 | [1] | 3,333 | [1] |
Recorded Investment, Nonaccrual Loans | 245 | [1] | 626 | [1] |
Recorded Investment, Loans Not Past Due | 167,197 | [1] | 157,306 | [1] |
Gross loans | 168,409 | [1] | 161,265 | [1] |
Construction and land development | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 1,383 | | 107 | |
Recorded Investment, 60 - 89 Days Past Due | 18 | | ' | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 1,401 | | 107 | |
Recorded Investment, Nonaccrual Loans | 2,108 | | 1,535 | |
Recorded Investment, Loans Not Past Due | 28,367 | | 44,565 | |
Gross loans | 31,876 | | 46,207 | |
Commercial loans | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 1,295 | | 1,307 | |
Recorded Investment, 60 - 89 Days Past Due | 1,003 | | 191 | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 2,298 | | 1,498 | |
Recorded Investment, Nonaccrual Loans | 3,068 | | 6,432 | |
Recorded Investment, Loans Not Past Due | 101,755 | | 93,823 | |
Gross loans | 107,121 | | 101,753 | |
Residential 1-4 family | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 3,581 | | 3,843 | |
Recorded Investment, 60 - 89 Days Past Due | 6,769 | | 2,888 | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 10,350 | | 6,731 | |
Recorded Investment, Nonaccrual Loans | 1,526 | | 2,024 | |
Recorded Investment, Loans Not Past Due | 104,839 | | 114,039 | |
Gross loans | 116,715 | | 122,794 | |
Other consumer loans | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 13 | | 150 | |
Recorded Investment, 60 - 89 Days Past Due | ' | | ' | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 13 | | 150 | |
Recorded Investment, Nonaccrual Loans | ' | | ' | |
Recorded Investment, Loans Not Past Due | 1,372 | | 1,561 | |
Gross loans | 1,385 | | 1,711 | |
Covered loans | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 1,035 | | 996 | |
Recorded Investment, 60 - 89 Days Past Due | ' | | 2,321 | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 1,035 | | 3,317 | |
Recorded Investment, Nonaccrual Loans | 1,625 | | 3,569 | |
Recorded Investment, Loans Not Past Due | 51,153 | | 64,435 | |
Gross loans | 53,813 | [2] | 71,321 | [2] |
Covered loans | Commercial real estate - owner occupied | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 315 | | 373 | |
Recorded Investment, 60 - 89 Days Past Due | ' | | ' | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 315 | | 373 | |
Recorded Investment, Nonaccrual Loans | ' | | ' | |
Recorded Investment, Loans Not Past Due | 1,303 | | 3,770 | |
Gross loans | 1,618 | | 4,143 | |
Covered loans | Commercial real estate - non-owner occupied | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 510 | [1] | 151 | [1] |
Recorded Investment, 60 - 89 Days Past Due | ' | [1] | 2,321 | [1] |
Recorded Investment, 90 Days or More | ' | [1] | ' | [1] |
Recorded Investment, Total Past Due | 510 | [1] | 2,472 | [1] |
Recorded Investment, Nonaccrual Loans | 245 | [1] | ' | [1] |
Recorded Investment, Loans Not Past Due | 5,799 | [1] | 8,388 | [1] |
Gross loans | 6,554 | [1] | 10,860 | [1] |
Covered loans | Construction and land development | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | ' | | 72 | |
Recorded Investment, 60 - 89 Days Past Due | ' | | ' | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | ' | | 72 | |
Recorded Investment, Nonaccrual Loans | ' | | 51 | |
Recorded Investment, Loans Not Past Due | 4 | | 1,138 | |
Gross loans | 4 | | 1,261 | |
Covered loans | Commercial loans | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | ' | | 143 | |
Recorded Investment, 60 - 89 Days Past Due | ' | | ' | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | ' | | 143 | |
Recorded Investment, Nonaccrual Loans | ' | | 1,963 | |
Recorded Investment, Loans Not Past Due | 1,162 | | 566 | |
Gross loans | 1,162 | | 2,672 | |
Covered loans | Residential 1-4 family | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 209 | | 257 | |
Recorded Investment, 60 - 89 Days Past Due | ' | | ' | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 209 | | 257 | |
Recorded Investment, Nonaccrual Loans | 1,380 | | 1,555 | |
Recorded Investment, Loans Not Past Due | 42,801 | | 50,485 | |
Gross loans | 44,390 | | 52,297 | |
Covered loans | Other consumer loans | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 1 | | ' | |
Recorded Investment, 60 - 89 Days Past Due | ' | | ' | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 1 | | ' | |
Recorded Investment, Nonaccrual Loans | ' | | ' | |
Recorded Investment, Loans Not Past Due | 84 | | 88 | |
Gross loans | 85 | | 88 | |
Non-covered Loans | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 10,415 | | 7,821 | |
Recorded Investment, 60 - 89 Days Past Due | 7,790 | | 3,079 | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 18,205 | | 10,900 | |
Recorded Investment, Nonaccrual Loans | 5,322 | | 7,628 | |
Recorded Investment, Loans Not Past Due | 449,966 | | 441,312 | |
Gross loans | 473,493 | | 459,840 | |
Non-covered Loans | Commercial real estate - owner occupied | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 3,896 | | 2,025 | |
Recorded Investment, 60 - 89 Days Past Due | ' | | ' | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 3,896 | | 2,025 | |
Recorded Investment, Nonaccrual Loans | ' | | 580 | |
Recorded Investment, Loans Not Past Due | 96,286 | | 90,683 | |
Gross loans | 100,182 | | 93,288 | |
Non-covered Loans | Commercial real estate - non-owner occupied | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 457 | [1] | 861 | [1] |
Recorded Investment, 60 - 89 Days Past Due | ' | [1] | ' | [1] |
Recorded Investment, 90 Days or More | ' | [1] | ' | [1] |
Recorded Investment, Total Past Due | 457 | [1] | 861 | [1] |
Recorded Investment, Nonaccrual Loans | ' | [1] | 626 | [1] |
Recorded Investment, Loans Not Past Due | 161,398 | [1] | 148,918 | [1] |
Gross loans | 161,855 | [1] | 150,405 | [1] |
Non-covered Loans | Construction and land development | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 1,383 | | 35 | |
Recorded Investment, 60 - 89 Days Past Due | 18 | | ' | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 1,401 | | 35 | |
Recorded Investment, Nonaccrual Loans | 2,108 | | 1,484 | |
Recorded Investment, Loans Not Past Due | 28,363 | | 43,427 | |
Gross loans | 31,872 | [3] | 44,946 | [3] |
Non-covered Loans | Commercial loans | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 1,295 | | 1,164 | |
Recorded Investment, 60 - 89 Days Past Due | 1,003 | | 191 | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 2,298 | | 1,355 | |
Recorded Investment, Nonaccrual Loans | 3,068 | | 4,469 | |
Recorded Investment, Loans Not Past Due | 100,593 | | 93,257 | |
Gross loans | 105,959 | | 99,081 | |
Non-covered Loans | Residential 1-4 family | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 3,372 | | 3,586 | |
Recorded Investment, 60 - 89 Days Past Due | 6,769 | | 2,888 | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 10,141 | | 6,474 | |
Recorded Investment, Nonaccrual Loans | 146 | | 469 | |
Recorded Investment, Loans Not Past Due | 62,038 | | 63,554 | |
Gross loans | 72,325 | | 70,497 | |
Non-covered Loans | Other consumer loans | ' | | ' | |
Financing Receivable, Impaired [Line Items] | ' | | ' | |
Recorded Investment, 30 - 59 Days Past Due | 12 | | 150 | |
Recorded Investment, 60 - 89 Days Past Due | ' | | ' | |
Recorded Investment, 90 Days or More | ' | | ' | |
Recorded Investment, Total Past Due | 12 | | 150 | |
Recorded Investment, Nonaccrual Loans | ' | | ' | |
Recorded Investment, Loans Not Past Due | 1,288 | | 1,473 | |
Gross loans | $1,300 | | $1,623 | |
|
[1] | Includes loans secured by farmland and multi-family residential loans. |
[2] | Covered Loans were acquired in the Greater Atlantic transaction and are covered under an FDIC loss-share agreement. |
[3] | Includes an allowance for a loan that was evaluated but not considered impaired at September 30, 2013. |