First Bancorp (FBNC) 10-Q 9 Nov 15 2015 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2015	Oct. 31, 2015
Document And Entity Information
Entity Registrant Name	FIRST BANCORP /NC/
Entity Central Index Key	811,589
Document Type	10-Q
Document Period End Date	Sep. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		19,785,314
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,015

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
ASSETS
Cash and due from banks, noninterest-bearing	$ 52,788	$ 81,068	$ 84,128
Due from banks, interest-bearing	165,271	171,248	251,111
Federal funds sold	730	768	1,275
Total cash and cash equivalents	218,789	253,084	336,514
Securities available for sale	178,765	158,018	153,238
Securities held to maturity (fair values of $162,858, $182,411, and $57,601)	160,048	178,687	53,821
Loans Receivable Held-for-sale, Net, Not Part of Disposal Group, Mortgage	3,150	6,019	5,761
Loans - non-covered	2,375,094	2,268,580	2,292,841
Loans - covered by FDIC loss share agreement	106,609	127,594	133,249
Total loans	2,481,703	2,396,174	2,426,090
Allowance for loan losses - non-covered	(28,155)	(38,345)	(41,564)
Allowance for loan losses - covered	(1,900)	(2,281)	(2,567)
Total allowance for loan losses	(30,055)	(40,626)	(44,131)
Net loans	2,451,648	2,355,548	2,381,959
Premises and equipment	74,839	75,113	74,871
Accrued interest receivable	9,008	8,920	8,885
FDIC indemnification asset	7,649	22,569	25,328
Goodwill	65,835	65,835	65,835
Other intangible assets	1,516	2,058	2,252
Foreclosed real estate - non-covered	9,304	9,771	11,705
Foreclosed real estate - covered	1,569	2,350	3,237
Bank-owned life insurance	56,557	55,421	44,996
Other assets	34,164	24,990	27,209
Total assets	3,272,841	3,218,383	3,195,611
LIABILITIES
Deposits: Noninterest bearing checking accounts	635,287	560,230	540,349
Interest bearing checking accounts	609,908	583,903	538,815
Money market accounts	584,490	551,002	548,832
Savings accounts	187,607	180,317	178,260
Time deposits of $100,000 or more	381,895	470,066	503,125
Other time deposits	308,566	350,388	369,631
Total deposits	2,707,753	2,695,906	2,679,012
Borrowings	176,394	116,394	116,394
Accrued interest payable	588	686	695
Other liabilities	16,932	17,698	14,695
Total liabilities	$ 2,901,667	$ 2,830,684	$ 2,810,796
Commitments and contingencies
SHAREHOLDERS' EQUITY
Common stock, no par value per share. Authorized: 40,000,000 shares Issued & outstanding: 19,785,314, 19,709,881, and 19,705,381 shares	$ 133,211	$ 132,532	$ 132,440
Retained earnings	199,886	184,958	179,656
Accumulated other comprehensive income (loss)	(710)	(578)	1,932
Total shareholders' equity	371,174	387,699	384,815
Total liabilities and shareholders' equity	3,272,841	3,218,383	3,195,611
Series B Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: 31,500, 63,500, and 63,500 shares Series C, convertible, issued & outstanding: 728,706, 728,706, and 728,706 shares	31,500	63,500	63,500
Series C Preferred Stock [Member]
SHAREHOLDERS' EQUITY
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: 31,500, 63,500, and 63,500 shares Series C, convertible, issued & outstanding: 728,706, 728,706, and 728,706 shares	$ 7,287	$ 7,287	$ 7,287

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Securities held to maturity fair values	$ 162,858	$ 182,411	$ 57,601
Preferred stock, shares authorized	5,000,000	5,000,000	5,000,000
common stock, shares authorized	40,000,000	40,000,000	40,000,000
Common stock, shares issued	19,785,314	19,709,881	19,705,381
Common stock, shares outstanding	19,785,314	19,709,881	19,705,381
Series B Preferred Stock [Member]
Preferred stock, shares issued	31,500	63,500	63,500
Preferred stock, shares outstanding	31,500	63,500	63,500
Series C Preferred Stock [Member]
Preferred stock, shares issued	728,706	728,706	728,706
Preferred stock, shares outstanding	728,706	728,706	728,706

Consolidated Statements of Inco

Consolidated Statements of Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
INTEREST INCOME
Interest and fees on loans	$ 29,863	$ 32,019	$ 88,257	$ 102,481
Interest on investment securities:
Taxable interest income	1,670	646	4,693	2,523
Tax-exempt interest income	455	470	1,375	1,411
Other, principally overnight investments	142	239	523	590
Total interest income	32,130	33,374	94,848	107,005
INTEREST EXPENSE
Savings, checking and money market accounts	292	263	842	774
Time deposits of $100,000 or more	657	1,058	2,236	3,413
Other time deposits	308	408	977	1,283
Borrowings	487	302	1,099	849
Total interest expense	1,744	2,031	5,154	6,319
Net interest income	30,386	31,343	89,694	100,686
Provision for loan losses - non-covered	267	1,279	1,372	5,802
Provision (reversal) for loan losses - covered	(1,681)	206	(2,109)	2,917
Total provision (reversal) for loan losses	(1,414)	1,485	(737)	8,719
Net interest income after provision for loan losses	31,800	29,858	90,431	91,967
NONINTEREST INCOME
Service charges on deposit accounts	2,951	3,426	8,724	10,445
Other service charges, commissions and fees	2,778	2,538	8,091	7,467
Fees from presold mortgage loans	481	807	2,020	2,204
Commissions from sales of insurance and financial products	691	685	1,917	1,985
Bank-owned life insurance income	382	311	1,136	956
Foreclosed property gains (losses) - non-covered	(857)	(757)	(1,932)	(1,464)
Foreclosed property gains (losses) - covered	(82)	773	410	(2,517)
FDIC indemnification asset income (expense), net	(2,865)	$ (3,210)	(7,085)	(9,704)
Securities gains (losses)	(1)		(1)	786
Other gains (losses)	28	$ 35	(241)	(282)
Total noninterest income	3,506	4,608	13,039	9,876
NONINTEREST EXPENSES
Salaries	12,378	11,773	35,456	34,787
Employee benefits	2,221	2,550	6,702	7,147
Total personnel expense	14,599	14,323	42,158	41,934
Net occupancy expense	1,823	1,863	5,504	5,547
Equipment related expenses	900	953	2,805	2,905
Intangibles amortization	181	194	541	582
Other operating expenses	7,111	8,598	21,620	23,294
Total noninterest expenses	24,614	25,931	72,628	74,262
Income before income taxes	10,692	8,535	30,842	27,581
Income tax expense	3,687	2,956	10,605	9,680
Net income	7,005	5,579	20,237	17,901
Preferred stock dividends	(137)	(217)	(566)	(651)
Net income available to common shareholders	$ 6,868	$ 5,362	$ 19,671	$ 17,250
Earnings per common share: Basic	$ 0.35	$ 0.27	$ 1	$ 0.88
Earnings per common share: Diluted	0.34	0.27	0.97	0.85
Dividends declared per common share	$ 0.08	$ 0.08	$ 0.24	$ 0.24
Weighted average common shares outstanding: Basic	19,781,789	19,705,514	19,760,807	19,697,426
Weighted average common shares outstanding: Diluted	20,512,959	20,437,739	20,491,973	20,431,836

Consolidated Statements of Comp

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Consolidated Statements of Comprehensive Income [Abstract]
Net income	$ 7,005	$ 5,579	$ 20,237	$ 17,901
Unrealized gains (losses) on securities available for sale:
Unrealized holding gains (losses) arising during the period, pretax	589	(47)	(154)	1,004
Tax (expense) benefit	(231)	$ 19	60	(391)
Reclassification to realized (gains) losses	$ 1		$ 1	(786)
Tax expense (benefit)				306
Postretirement Plans:
Amortization of unrecognized net actuarial (gain) loss	$ (16)	$ (56)	$ (63)	(166)
Tax expense (benefit)	6	(2)	24	65
Other comprehensive income (loss)	349	(86)	(132)	32
Comprehensive income	$ 7,354	$ 5,493	$ 20,105	$ 17,933

Consolidated Statements of Shar

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands	Preferred Stock [Member]	Common Stock [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Total
Beginning balance at Dec. 31, 2013	$ 70,787	$ 132,099	$ 167,136	$ 1,900	$ 371,922
Beginning balance, shares at Dec. 31, 2013		19,680
Net income			17,901		17,901
Cash dividends declared ($0.24 per common share)			(4,730)		(4,730)
Preferred dividends			(651)		(651)
Stock-based compensation		$ 341			341
Stock-based compensation, shares		25
Other comprehensive income (loss)				32	32
Ending balance at Sep. 30, 2014	70,787	$ 132,440	179,656	1,932	$ 384,815
Ending balance, shares at Sep. 30, 2014		19,705			19,705,381
Beginning balance at Dec. 31, 2014	70,787	$ 132,532	184,958	(578)	$ 387,699
Beginning balance, shares at Dec. 31, 2014		19,710			19,709,881
Net income			20,237		$ 20,237
Preferred stock redeemed (Series B)	(32,000)				(32,000)
Stock option exercises		$ 32			32
Stock option exercises, shares		2
Cash dividends declared ($0.24 per common share)			(4,743)		(4,743)
Preferred dividends			(566)		(566)
Stock-based compensation		$ 647			647
Stock-based compensation, shares		73
Other comprehensive income (loss)				(132)	(132)
Ending balance at Sep. 30, 2015	$ 38,787	$ 133,211	$ 199,886	$ (710)	$ 371,174
Ending balance, shares at Sep. 30, 2015		19,785			19,785,314

Consolidated Statements of Sha7

Consolidated Statements of Shareholders' Equity (Parenthetical) - $ / shares	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Consolidated Statements of Shareholders' Equity [Abstract]
Cash dividends declared, per share	$ 0.08	$ 0.08	$ 0.24	$ 0.24

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Cash Flows From Operating Activities
Net income	$ 7,005	$ 5,579	$ 20,237	$ 17,901
Reconciliation of net income to net cash provided by operating activities:
Provision (reversal) for loan losses	(1,414)	$ 1,485	(737)	8,719
Net security premium amortization			2,380	1,416
Purchase accounting accretion and amortization, net			2,265	(7,261)
Foreclosed property losses and write-downs, net			1,522	3,981
Loss (gain) on securities available for sale	1		1	(786)
Other losses			241	282
Decrease in net deferred loan costs			181	198
Depreciation of premises and equipment			$ 3,375	3,477
Branch consolidation expense				925
Stock-based compensation expense			$ 554	248
Amortization of intangible assets	181	$ 194	541	582
Origination of presold mortgages in process of settlement			(76,728)	(75,775)
Proceeds from sales of presold mortgages in process of settlement			79,600	75,568
Decrease (increase) in accrued interest receivable			(88)	764
Decrease (increase) in other assets			(990)	7,302
Decrease in accrued interest payable			(98)	(184)
Decrease in other liabilities			(667)	(429)
Net cash provided by operating activities			31,589	36,928
Cash Flows From Investing Activities
Purchases of securities available for sale			(83,313)	$ (54,258)
Purchases of securities held to maturity			$ (2,003)
Proceeds from sales of securities available for sale				$ 47,473
Proceeds from maturities/issuer calls of securities available for sale			$ 61,426	$ 22,456
Proceeds from maturities/issuer calls of securities held to maturity			19,246
Purchases of Federal Reserve Bank stock and Federal Home Loan Bank stock, net			(9,597)	$ (2,122)
Net decrease (increase) in loans			(98,347)	27,468
Proceeds from FDIC loss share agreements			8,758	16,810
Proceeds from sales of foreclosed real estate			6,426	27,908
Purchases of premises and equipment			(3,828)	(3,278)
Proceeds from sale of premises and equipment			847	1,232
Net cash provided (used) by investing activities			(100,385)	83,689
Cash Flows From Financing Activities
Net increase (decrease) in deposits			11,847	(72,000)
Net increase in borrowings			60,000	70,000
Cash dividends paid - common stock			(4,732)	(4,726)
Cash dividends paid - preferred stock			(646)	$ (651)
Redemption of preferred stock			(32,000)
Proceeds from stock option exercises			32
Net cash provided (used) by financing activities			34,501	$ (7,377)
Increase (decrease) in cash and cash equivalents			(34,295)	113,240
Cash and cash equivalents, beginning of period			253,084	223,274	$ 223,274
Cash and cash equivalents, end of period	$ 218,789	$ 336,514	218,789	336,514	$ 253,084
Supplemental Disclosures of Cash Flow Information:
Cash paid during the period for interest			5,252	6,503
Cash paid during the period for income taxes			11,139	3,009
Non-cash transactions:
Unrealized gain (loss) on securities available for sale, net of taxes			(94)	133
Foreclosed loans transferred to other real estate			$ 6,700	$ 10,083

Basis of Presentation

Basis of Presentation	9 Months Ended
	Sep. 30, 2015
Basis of Presentation [Abstract]
Basis of Presentation	Note 1 - Basis of Presentation In the opinion of the Company, the accompanying unaudited consolidated financial statements contain all adjustments necessary to present fairly the consolidated financial position of the Company as of September 30, 2015 and 2014 and the consolidated results of operations and consolidated cash flows for the p erio ds ended September 30, 2015 and 2014 . All such adjustments were of a normal, recurring nature. Reference is made to the 2014 Annual Report on Form 10-K filed with the Securities and Exchange Commission (“SEC”) for a discussion of accounting policies and other relevant information with respect to the financial statements. The results of operations for the peri ods ended September 30, 2015 and 2014 are not necessarily indicative of the results to be expected for the full year. The Company has evaluated all subsequent events through the date the financial statements were issued.

Accounting Policies

Accounting Policies	9 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
Accounting Policies	Note 2 – Accounting Policies Note 1 to the 2014 Annual Report on Form 10-K filed with the SEC contains a description of the accounting policies followed by the Company and discussion of recent accounting pronouncements. The following paragraphs update that information as necessary. In January 2014, the Financial Accounting Standards Board (“FASB”) amended the Equity Method and Joint Ventures topic of the Accounting Standards Codification. The amendments provide criteria that must be met in order to apply a proportional amortization method to Low-Income Housing Tax Credit investments and provide guidance on the method used to amortize the investment, the impairment approach, and the eligibility criteria for entities that have other arrangements (e.g., loans) with the limited liability entity. The amendments were effective for the Company on January 1, 2015 for new investments in qualified affordable housing projects. These amendments did not have a material effect on the Company's financial statements. In January 2014, the FASB amended the Receivables topic of the Accounting Standards Codification. The amendments are intended to resolve diversity in practice with respect to when a creditor should reclassify a collateralized consumer mortgage loan to other real estate owned (“OREO”). In addition, the amendments require a creditor to reclassify a collateralized consumer mortgage loan to OREO upon obtaining legal title to the real estate collateral, or the borrower voluntarily conveying all interest in the real estate property to the lender to satisfy the loan through a deed in lieu of foreclosure or similar legal agreement. The amendments were effective for the Company on January 1, 2015. In implementing this guidance, assets that are reclassified from real estate to loans are measured at the carrying value of the real estate at the date of adoption. Assets reclassified from loans to real estate are measured at the lower of the net amount of the loan receivable or the fair value of the real estate less costs to sell at the date of adoption. These amendments did not have a material effect on the Company's financial statements. In May 2014, the FASB issued guidance to change the recognition of revenue from contracts with customers. The core principle of the new guidance is that an entity should recognize revenue to reflect the transfer of goods and services to customers in an amount equal to the consideration the entity receives or expects to receive. The guidance will be effective for the Company for interim and annual reporting periods beginning after December 15, 2017. In June 2014, the FASB issued guidance which makes limited amendments to the guidance on accounting for certain repurchase agreements. The new guidance (1) requires entities to account for repurchase-to-maturity transactions as secured borrowings (rather than as sales with forward repurchase agreements), (2) eliminates accounting guidance on linked repurchase financing transactions, and (3) expands disclosure requirements related to certain transfers of financial assets that are accounted for as sales and certain transfers (specifically, repos, securities lending transactions, and repurchase-to-maturity transactions) accounted for as secured borrowings. The amendments were effective for the Company on January 1, 2015. These amendments did not have a material effect on the Company's financial statements. In June 2014, the FASB issued guidance which clarifies that performance targets associated with stock compensation should be treated as a performance condition and should not be reflected in the grant date fair value of the stock award. The amendments will be effective for the Company for fiscal years that begin after December 15, 2015. The Company will apply the guidance to all stock awards granted or modified after the amendments are effective. The Company does not expect these amendments to have a material effect on its financial statements. In January 2015, the FASB issued guidance to eliminate from U.S. GAAP the concept of an extraordinary item, which is an event or transaction that is both (1) unusual in nature and (2) infrequently occurring. Under the new guidance, an entity will no longer (1) segregate an extraordinary item from the results of ordinary operations; (2) separately present an extraordinary item on its income statement, net of tax, after income from continuing operations; or (3) disclose income taxes and earnings-per-share data applicable to an extraordinary item. The amendments will be effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015, with early adoption permitted provided that the guidance is applied from the beginning of the fiscal year of adoption. The Company will apply the guidance prospectively. In February 2015, the FASB issued guidance which amends the consolidation requirements and significantly changes the consolidation analysis required under U.S. GAAP. The amendments are expected to result in the deconsolidation of many entities. The amendments will be effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015, with early adoption permitted (including during an interim period), provided that the guidance is applied as of the beginning of the annual period containing the adoption date. The Company does not expect these amendments to have a material effect on its financial statements. In April 2015, the FASB issued guidance that will require debt issuance costs related to a recognized debt liability to be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability. This update affects disclosures related to debt issuance costs but does not affect existing recognition and measurement guidance for these items. The amendments will be effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015, with early adoption permitted. The Company does not expect these amendments to have a material effect on its financial statements. In April 2015, the FASB issued guidance which provides a practical expedient that permits the Company to measure defined benefit plan assets and obligations using the month-end that is closest to the Company's fiscal In June 2015, the FASB issued amendments to clarify the Accounting Standards Codification, correct unintended application of guidance, and make minor improvements that are not expected to have a significant effect on current accounting practice or create a significant administrative cost to most entities. The amendments were effective upon issuance (June 12, 2015) for amendments that do not have transition guidance. Amendments that are subject to transition guidance will be effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. The Company does not expect these amendments to have a material effect on its financial statements. In August 2015, the FASB issued amendments to the Interest topic of the Accounting Standards Codification to clarify the SEC staff's position on presenting and measuring debt issuance costs incurred in connection with line-of-credit arrangements. The amendments were effective upon issuance. The Company does not expect these amendments to have a material effect on its financial statements. Other accounting standards that have been issued or proposed by the FASB or other standards-setting bodies are not expected to have a material impact on the Company's financial position, results of operations or cash flows.

Reclassifications

Reclassifications	9 Months Ended
	Sep. 30, 2015
Reclassifications [Abstract]
Reclassifications	Note 3 – Reclassifications Certain amounts reported i n the period ended September 30, 201 4 have been reclassified t o conform to th e presentation for September 30, 2015 . These reclassifications had no effect on net income or shareholders' equity for the periods presented, nor did they materially impact trends in financial information.

Equity-Based Compensation Plans

Equity-Based Compensation Plans	9 Months Ended
	Sep. 30, 2015
Equity-Based Compensation Plans [Abstract]
Equity-Based Compensation Plans	Note 4 – Equity-Based Compensation Plans At September 30, 2015 , the Company had the following equity-based compensation plans: the First Bancorp 2014 Equity Plan, the First Bancorp 2007 Equity Plan, and the First Bancorp 2004 Stock O ption Plan. The Company's shareholders approved all e quity-based compensation plans. The First Bancorp 2014 Equity Plan became effective upon the ap proval of shareholders on May 8, 2014 . As of September 30, 2015, the First Bancorp 2014 Equity Plan was the only plan that had shares available for future grants. The First Bancorp 2014 Equity Plan is intended to serve as a means to attract, retain and motivate key employees and directors and to associate the interests of the plans' participants with those of the Company and its share holders. The First Bancorp 2014 Equity Plan allows for both grants of stock options and other types of equity-based compensation, including stock appreciation rights, restricted stock, restricted performance stock, unrestricted stock, and performance units. Recent equity grants to employees have either had performance vesting conditions, service vesting conditions, or both. Compensation ex pense for these grants is recorded over the various service periods based on the estimated number of equity grants that are probable to vest . No compensation cost is recognized for grants that do not vest and any previously recognized compensation cost will be reversed. As it relates to director equity grants , the Company grants common shares, valued at approximately $ 16,000 -employee director (currently eight in total) in June of each year. Compensation expense associated with these director grants is recognized on the date of grant since there are no vesting conditions. On June 1, 2015, the Company granted 8,176 1,022 15.75 Company's 10,065 915 17.60 Company's Pursuant to an employment agreement, the Company granted the chief executive officer 75,000 40,000 would have fully vested on December 31, 2014 if the Company achieved a certain earnings target for 2014. The Company did not achieve the applicable target, and therefore , the option award was forfeited as of December 31, 2014. No compensation expense was recognized for the option award. The restricted stock award will vest in full on December 31, 2015 , if the Company achieves a certain earnings target in 2015 , and will be for feited if the applicable target is not achieved. Based on current conditions, the Company has concluded th at it is not probable that the restricted stock award will vest, and thus no compensation expense has been recorded. In 2014, the Company's Compensation Committee determined that seven of the Company's senior officer s would receive 50 exclusively cash, which had been the Company's prior practice. This resulted in the Company granting a total of 14,882 shares of restricted common stock to those officers on February 24, 2015 . The shares vest annually in one-third increments beginning on December 31, 2015 . The total compensation expense associated with this grant was $ 258,000 The Company recorded $ 23,300 69,800 related to these grants . Also, on February 24, 2015, the Company granted a total of 30,404 restricted common stock to eleven senior officers . The shares vest annually in one-third increments beginning on December 31, 2015. The total compensation expense associated with this grant was $ 527,000 The Company recorded $ 80,500 241,500 related to these grants . On April 10,2015, the Company granted a total of 14,425 three 249,000 20,700 41,400 In September 2015, the Company granted a total of 5,907 three 100,005 2,800 Based on the Company's performance in 2013, the Company granted 15,657 two his grant was $ 278,200 January 1 , 201 6 . One third of this value was expensed during each of 2013 and 2014, with the remaining one third being expensed in 2015 . The Company recorded $ 23,200 $ 69,600 . Under the terms of the predecessor p lans and the First Bancorp 2014 Equity Plan, options can have a term of no longer than ten years, and all options granted thus far under these plans have had a term of ten years. The Company's options provide for immediate vesting under certain conditions if there is a change in control (as defined in the plans). At September 30, 2015 , there were 128,464 options outstanding under the Company's $ 14.35 to $ 22.04 September 30, 2015 , there were 916,141 shares remaining available for gr ant under the First Bancorp 20 14 Equity Plan. The Company issues new shares of common stock when options are exercised. The Company measures the fair value of each option award on the date of grant using the Black-Scholes option-pricing model. The Company determines the assumptions used in the Black-Scholes option pricing model as follows: the risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of the grant; the dividend yield is based on the Company's dividend yield at the time of the grant (subject to adjustment if the dividend yield on the grant date is not expected to approximate the dividend yield over the expected life of the option); the volatility factor is based on the historical volatility of the Company's stock (subject to adjustment if future volatility is reasonably expected to differ from the past); and the weighted-average expected life is based on the historical behavior of employees related to exercises, forfeitures and cancellations. The Company recorded total stock-based compensation expense of $ 150,000 23,000 for the three nded September 30, 2015 and 2014 , respectively, and $ 554,000 248,000 554,000 129,000 425,000 relates to the employee grants discussed above and is recorded as “salaries expense.” Stock based compensation is reflected as an adjustment to cash flows from operating activities on the Company's Consolidated Statement of Cash Flows. The Company recognized $ 216,000 97,000 of income tax benefits related to stock based compensation expense in the income statement for the nine months ended September 30, 2015 and 2014 , respectively. As noted above, certain of the Company's stock option grants contain terms that provide for a graded vesting schedule whereby portions of the award vest in increments over the requisite service period. The Company has elected to recognize compensation expense for awards with graded vesting schedules on a straight-line basis over the requisite service period for the entire award. Compensation expense is based on the estimated number of stock options and awards that will ultimately vest. Over the past five years, there have only been minimal amounts of forfeitures, and therefore the Company assumes that all awards granted without performance conditions will become vested. The following table presents information regarding the activity fo r the first nine months of 2015 related to the Company's stock options outstanding: Options Outstanding Number of Weighted- Weighted- Aggregate Balance at January 1, 2015 179,102 $ 18.55 Granted — — Exercised (2,250 ) 14.35 Forfeited — — Expired (48,388 ) 20.07 Outstanding at September 30, 2015 128,464 $ 18.05 2.0 $ 70,000 Exercisable at September 30, 2015 128,464 $ 18.05 2.0 $ 70,000 During the nine months ended September 30, 2015, the Company received $ 32,000 did not have any stock option exercises during the nine months ended September 30, 201 4 . The Company recorded no tax benefits from the exercise of nonqualified stock options during the nine months ended September 30, 2015 or 2014 . The following table presents information regarding the activity the first nine months of 2015 related to the Company's outstanding restricted stock: Long-Term Restricted Stock Number of Units Weighted-Average Nonvested at January 1, 2015 45,219 $ 10.68 Granted during the period 65,618 17.28 Vested during the period — — Forfeited or expired during the period — — Nonvested at September 30, 2015 110,837 $ 14.59

Earnings Per Common Share

Earnings Per Common Share	9 Months Ended
	Sep. 30, 2015
Earnings Per Common Share [Abstract]
Earnings Per Common Share	Note 5 – Earnings Per Common Share Basic Earnings Per Common Share is calculated by dividing net income available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted Earnings Per Common Share is computed by assuming the issuance of common shares for all potentially dilutive common shares outstanding during the reporting period. Currently, the Company's potentially dilutive common stock issuances relate to stock option grants under the Company's equity-based compensation plans and the Company's Series C Preferred Stock, which is convertible into common stock on a one-for-one ratio. In computing Diluted Earnings Per Common Share, adjustments are made to the computation of Basic Earnings Per Common shares, as follows. As it relates to stock options, it is assumed that all dilutive stock options are exercised during the reporting period at their respective exercise prices, with the proceeds from the exercises used by the Company to buy back stock in the open market at the average market price in effect during the reporting period. The difference between the number of shares assumed to be exercised and the number of shares bought back is included in the calculation of dilutive securities. As it relates to the Series C Preferred Stock, it is assumed that the preferred stock was converted to common stock during the reporting period. Dividends on the preferred stock are added back to net income and the shares assumed to be converted are included in the number of shares outstanding. If any of the potentially dilutive common stock issuances have an anti-dilutive effect, which is the case when a net loss is reported, the potentially dilutive common stock issuance is disregarded. The following is a reconciliation of the numerators and denominators used in computing Basic and Diluted Earnings Per Common Share: For the Three Months Ended September 30 , 2015 2014 ($ in thousands except per share amounts) Income (Numer- ator) Shares (Denom- inator) Per Share Amount Income (Numer- ator) Shares (Denom- inator) Per Share Amount Basic EPS Net income available to common shareholders $ 6,868 19,781,789 $ 0.35 $ 5,362 19,705,514 $ 0.27 Effect of Dilutive Securities 58 731,170 58 732,225 Diluted EPS per common share $ 6,926 20,512,959 $ 0.34 $ 5,420 20,437,739 $ 0.27 For the Nine Months Ended September 30, 2015 2014 ($ in thousands except per share amounts) Income (Numer- ator) Shares (Denom- inator) Per Share Amount Income (Numer- ator) Shares (Denom- inator) Per Share Basic EPS Net income available to common shareholders $ 19,671 19,760,807 $ 1.00 $ 17,250 19,697,426 $ 0.88 Effect of Dilutive Securities 175 731,166 175 734,410 Diluted EPS per common share $ 19,846 20,491,973 $ 0.97 $ 17,425 20,431,836 $ 0.85 For both the three and nine months ended September 30, 2015 52,500 93,000 75,000

Securities

Securities	9 Months Ended
	Sep. 30, 2015
Securities [Abstract]
Securities	Note 6 – Securities The book values and approximate fair values of investment securities at September 30, 2015 and December 31, 2014 are summarized as follows: September 30, 2015 December 31, 2014 Amortized Fair Unrealized Amortized Fair Unrealized ($ in thousands) Cost Value Gains (Losses) Cost Value Gains (Losses) Securities available for sale: Government-sponsored enterprise securities $ 27,789 27,850 69 (8 ) 27,546 27,521 33 (58 ) Mortgage-backed securities 126,508 125,836 520 (1,192 ) 130,073 129,510 751 (1,314 ) Corporate bonds 25,223 24,948 4 (279 ) 1,000 865 — (135 ) Equity securities 88 131 54 (11 ) 89 122 46 (13 ) Total available for sale $ 179,608 178,765 647 (1,490 ) 158,708 158,018 830 (1,520 ) Securities held to maturity: Mortgage-backed securities $ 107,787 107,360 — (427 ) 124,924 124,861 45 (108 ) State and local governments 52,261 55,498 3,258 (21 ) 53,763 57,550 3,787 — Total held to maturity $ 160,048 162,858 3,258 (448 ) 178,687 182,411 3,832 (108 ) Included in mortgage-backed securities at September 30, 2015 were collateralized mortgage obligations with an amortized cost of $ 56,000 57,000 108,000 111,000 The following table presents information regarding securities with unrealized losses at September 30, 2015: ($ in thousands) Securities in an Unrealized Less than 12 Months Securities in an Unrealized More than 12 Months Total Fair Value Unrealized Losses Fair Value Unrealized Fair Value Unrealized Government-sponsored enterprise securities $ — — 2,991 8 2,991 8 Mortgage-backed securities 141,334 685 31,578 934 172,912 1,619 Corporate bonds 21,991 219 940 60 22,931 279 Equity securities — — 22 11 22 11 State and local governments 829 21 — — 829 21 Total temporarily impaired securities $ 164,154 925 35,531 1,013 199,685 1,938 The following table presents information regarding securities with unrealized losses at December 31, 2014: ($ in thousands) Securities in an Unrealized Less than 12 Months Securities in an Unrealized More than 12 Months Total Fair Value Unrealized Losses Fair Value Unrealized Fair Value Unrealized Government-sponsored enterprise securities $ 5,489 11 2,953 47 8,442 58 Mortgage-backed securities 69,985 318 33,557 1,104 103,542 1,422 Corporate bonds — — 865 135 865 135 Equity securities — — 17 13 17 13 State and local governments — — — — — — Total temporarily impaired securities $ 75,474 329 37,392 1,299 112,866 1,628 In the above tables, all of the non-equity securities that were in an unrealized loss position at September 30, 2015 and December 31, 2014 are bonds that the Company has determined are in a loss position due primarily to interest rate factors and not credit quality concerns. The Company has evaluated the collectability of each of these bonds and has concluded that there is no other-than-temporary impairment. The Company does not intend to sell these securities, and it is more likely than not that the Company will not be required to sell these securities before recovery of the amortized cost. The Company has also concluded that each of the equity securities in an unrealized loss position at September 30, 2015 and December 31, 2014 was in such a position due to temporary fluctuations in the market prices of the securities. The Company's policy is to record an impairment charge for any of these equity securities that remains in an unrealized loss position for twelve consecutive months unless the amount is insignificant. The book values and approximate fair values of investment securities at September 30, 2015, by contractual maturity, are summarized in the table below. Expected maturities may differ from contractual maturities because issuers may have the right to call or prepay obligations with or without call or prepayment penalties. Securities Available for Sale Securities Held to Maturity Amortized Fair Amortized Fair ($ in thousands) Cost Value Cost Value Debt securities Due within one year $ — — 772 780 Due after one year but within five years 27,789 27,850 12,734 13,446 Due after five years but within ten years 20,223 20,088 37,320 39,847 Due after ten years 5,000 4,860 1,435 1,425 Mortgage-backed securities 126,508 125,836 107,787 107,360 Total debt securities 179,520 178,634 160,048 162,858 Equity securities 88 131 — — Total securities $ 179,608 178,765 160,048 162,858 At September 30, 2015 and December 31, 2014 investment securities with carrying values of $ 135,652,000 100,113,000 The Company recorded insignificant losses on securities during the three and nine month periods ended September 30, 2015. During the nine months ended September 30, 2014, the Company sold approximately $ 47,473,000 786,000 The aggregate carrying amount of cost-method investments was $ 15,468,000 6,016,000 line item “other assets” on the Company's Consolidated 8,421,000 6,016,000 Company's Company's 7,047,000

Loans and Asset Quality Informa

Loans and Asset Quality Information	9 Months Ended
	Sep. 30, 2015
Loans and Asset Quality Information [Abstract]
Loans and Asset Quality Information	Note 7 – Loans and Asset Quality Information The loans and foreclosed real estate that were acquired in FDIC-assisted transactions are covered by loss share agreements between the FDIC and the Company's banking subsidiary, First Bank, which afford First Bank significant loss protection - see Note 2 to the financial statements included in the Company's 2011 Annual Report on Form 10-K for detailed information regarding these transactions. Because of the loss protection provided by the FDIC, the risk of the loans and foreclosed real estate that are covered by loss share agreements are significantly different from those assets not covered under the loss share agreements. Accordingly, the Company presents separately loans subject to the loss share agreements as “covered loans” in the information below and loans that are not subject to the loss share agreements as “non-covered loans.” On July 1, 2014, one of the Company's loss share agreements with the FDIC expired. The agreement that expired related to the non-single family assets of Cooperative Bank, a failed bank acquisition in 2009. Accordingly, the remaining balances associated with these loans and foreclosed real estate were transferred from the covered portfolio to the non-covered portfolio on July 1, 2014. The Company will bear all future losses on this portfolio of loans and foreclosed real estate. Immediately prior to the transfer to non-covered status, the loans in this portfolio had a carrying value of $ 39.7 3.0 39.7 9.7 2.1 1.7 The following is a summary of the major categories of total loans outstanding: ($ in thousands) September 30, 2015 December 31, 2014 September 30, 2014 Amount Percentage Amount Percentage Amount Percentage All loans (non-covered and covered): Commercial, financial, and agricultural $ 199,630 8 $ 160,878 7 $ 165,215 7 Real estate – construction, land development & other land loans 294,426 12 288,148 12 298,091 13 Real estate – mortgage – residential (1-4 family) first mortgages 770,691 31 789,871 33 806,954 33 Real estate – mortgage – home equity loans / lines of credit 224,639 9 223,500 9 224,553 9 Real estate – mortgage – commercial and other 944,432 38 882,127 37 879,122 36 Installment loans to individuals 47,120 2 50,704 2 51,425 2 Subtotal 2,480,938 100 2,395,228 100 2,425,360 100 Unamortized net deferred loan costs 765 946 730 Total loans $ 2,481,703 $ 2,396,174 $ 2,426,090 The following is a summary of the major categories of non-covered loans outstanding: ($ in thousands) September 30, 2015 December 31, 2014 September 30, 2014 Amount Percentage Amount Percentage Amount Percentage Non-covered loans: Commercial, financial, and agricultural $ 198,624 9 $ 159,195 7 $ 162,994 7 Real estate – construction, land development & other land loans 290,465 12 282,604 13 292,401 13 Real estate – mortgage – residential (1-4 family) first mortgages 692,431 29 700,101 31 714,879 31 Real estate – mortgage – home equity loans / lines of credit 213,435 9 210,697 9 211,477 9 Real estate – mortgage – commercial and other 932,254 39 864,333 38 858,935 38 Installment loans to individuals 47,120 2 50,704 2 51,425 2 Subtotal 2,374,329 100 2,267,634 100 2,292,111 100 Unamortized net deferred loan costs 765 946 730 Total non-covered loans $ 2,375,094 $ 2,268,580 $ 2,292,841 The carrying amount of the covered loans at September 30, 2015 consisted of impaired and nonimpaired purchased loans (as determined on the date of acquisition), as follows: ($ in thousands) Impaired Loans – Carrying Value Impaired Purchased Loans – Unpaid Principal Balance Nonimpaired Purchased Loans – Carrying Nonimpaired Purchased Unpaid Principal Balance Total Covered Loans – Carrying Total Covered loans: Commercial, financial, and agricultural $ 59 116 947 975 1,006 1,091 Real estate – construction, land development & other land loans 297 522 3,664 3,912 3,961 4,434 Real estate – mortgage – residential (1-4 family) first mortgages 109 636 78,151 91,570 78,260 92,206 Real estate – mortgage – home equity loans / lines of credit 8 15 11,196 12,912 11,204 12,927 Real estate – mortgage – commercial and other 1,047 3,154 11,131 11,871 12,178 15,025 Total $ 1,520 4,443 105,089 121,240 106,609 125,683 The carrying amount of the covered loans at December 31, 2014 consisted of impaired and nonimpaired purchased loans (as determined on the date of the acquisition), as follows: ($ in thousands) Impaired Loans – Impaired Nonimpaired Purchased Nonimpaired Purchased Total Total Loans – Covered loans: Commercial, financial, and agricultural $ 66 123 1,617 1,661 1,683 1,784 Real estate – construction, land development & other land loans 309 534 5,235 6,471 5,544 7,005 Real estate – mortgage – residential (1-4 family) first mortgages 362 1,298 89,408 104,678 89,770 105,976 Real estate – mortgage – home equity loans / lines of credit 12 19 12,791 15,099 12,803 15,118 Real estate – mortgage – commercial and other 1,201 3,209 16,593 17,789 17,794 20,998 Total $ 1,950 5,183 125,644 145,698 127,594 150,881 The following table presents information regarding covered purchased nonimpaired loans since December 31, 2013. The amounts include principal only and do not reflect accrued interest as of the date of the acquisition or beyond. ($ in thousands) Carrying amount of nonimpaired covered loans at December 31, 2013 $ 207,167 Principal repayments (50,183 ) Transfers to foreclosed real estate (5,061 ) Transfers to non-covered loans due to expiration of loss-share agreement (38,987 ) Net loan (charge-offs) / recoveries (3,301 ) Accretion of loan discount 16,009 Carrying amount of nonimpaired covered loans at December 31, 2014 125,644 Principal repayments (25,051 ) Transfers to foreclosed real estate (1,129 ) Net loan (charge-offs) / recoveries 1,728 Accretion of loan discount 3,897 Carrying amount of nonimpaired covered loans at September 30, 2015 $ 105,089 As reflected in the table above, the Company accreted $ 3,897,000 14,151,000 80 2,043,000 The following table presents information regarding all purchased impaired loans since December 31, 2013, the majority of which are covered loans. The Company has applied the cost recovery method to all purchased impaired loans at their respective acquisition dates due to the uncertainty as to the timing of expected cash flows, as reflected in the following table. ($ in thousands) Purchased Impaired Loans Contractual Fair Market Carrying Balance at December 31, 2013 $ 6,263 3,121 3,142 Change due to payments received (599 227 (826 Change due to loan charge-off (2 29 (31 Other 197 (115 312 Balance at December 31, 2014 $ 5,859 3,262 2,597 Change due to payments received (330 ) 55 (385 Transfer to foreclosed real estate (431 ) (336 ) (95 Other (3 ) (3 ) — Balance at September 30, 2015 $ 5,095 2,978 2,117 Because of the uncertainty of the expected cash flows, the Company is accounting for each purchased impaired loan under the cost recovery method, in which all cash payments are applied to principal. Thus, there is no accretable yield associated with the above loans. During the first nine months of 2015 and 2014, the Company received $ 56,000 179,000 Nonperforming assets are defined as nonaccrual loans, restructured loans, loans past due 90 or more days and still accruing interest, nonperforming loans held for sale, and foreclosed real estate. Nonperforming assets are summarized as follows: ASSET QUALITY DATA ($ in thousands) September 30, 2015 December 31, 2014 September 30, 2014 Non-covered nonperforming assets Nonaccrual loans $ 42,347 $ 50,066 $ 53,620 Restructured loans - accruing 29,250 35,493 31,501 Accruing loans > 90 days past due — — — Total non-covered nonperforming loans 71,597 85,559 85,121 Foreclosed real estate 9,304 9,771 11,705 Total non-covered nonperforming assets $ 80,901 $ 95,330 $ 96,826 Covered nonperforming assets Nonaccrual loans (1) $ 5,373 $ 10,508 $ 10,478 Restructured loans - accruing 3,825 5,823 6,273 Accruing loans > 90 days past due — — — Total covered nonperforming loans 9,198 16,331 16,751 Foreclosed real estate 1,569 2,350 3,237 Total covered nonperforming assets $ 10,767 $ 18,681 $ 19,988 Total nonperforming assets $ 91,668 $ 114,011 $ 116,814 ( ) At September 30, 2015, December 31, 2014, and September 30, 2014, the contractual balance of the nonaccrual loans covered by FDIC loss share agreements was $ 10.1 16.0 16.3 At September 30, 2015, the Company had $ 3.0 The following table presents the Company's nonaccrual loans as of September 30, 2015. ($ in thousands) Non-covered Covered Total Commercial, financial, and agricultural: Commercial – unsecured $ 470 22 492 Commercial – secured 2,253 — 2,253 Secured by inventory and accounts receivable 84 23 107 Real estate – construction, land development & other land loans 5,374 60 5,434 Real estate – residential, farmland and multi-family 21,936 3,270 25,206 Real estate – home equity lines of credit 2,110 362 2,472 Real estate – commercial 9,762 1,636 11,398 Consumer 358 — 358 Total $ 42,347 5,373 47,720 The following table presents the Company's nonaccrual loans as of December 31, 2014. ($ in thousands) Non-covered Covered Total Commercial, financial, and agricultural: Commercial – unsecured $ 187 1 188 Commercial – secured 2,927 — 2,927 Secured by inventory and accounts receivable 454 103 557 Real estate – construction, land development & other land loans 7,891 1,140 9,031 Real estate – residential, farmland and multi-family 24,459 7,785 32,244 Real estate – home equity lines of credit 2,573 278 2,851 Real estate – commercial 11,070 1,201 12,271 Consumer 505 — 505 Total $ 50,066 10,508 60,574 The following table presents an analysis of the payment status of the Company's loans as of September 30, 2015. ($ in thousands) 30-59 60-89 Days Nonaccrual Loans Current Total Loans Receivable Non-covered loans Commercial, financial, and agricultural: Commercial - unsecured $ 734 — 470 49,325 50,529 Commercial - secured 772 73 2,253 114,989 118,087 Secured by inventory and accounts receivable 366 — 84 33,177 33,627 Real estate – construction, land development & other land loans 938 90 5,374 269,002 275,404 Real estate – residential, farmland, and multi-family 5,404 1,948 21,936 822,084 851,372 Real estate – home equity lines of credit 996 332 2,110 199,180 202,618 Real estate - commercial 4,013 234 9,762 785,182 799,191 Consumer 379 239 358 42,525 43,501 Total non-covered $ 13,602 2,916 42,347 2,315,464 2,374,329 Unamortized net deferred loan costs 765 Total non-covered loans $ 2,375,094 Covered loans $ 340 751 5,373 100,145 106,609 Total loans $ 13,942 3,667 47,720 2,415,609 2,481,703 The Company had no non-covered or covered loans that were past due greater than 90 days and accruing interest at September 30, 2015. The following table presents an analysis of the payment status of the Company's loans as of December 31, 2014. ($ in thousands) 30-59 Due 60-89 Days Nonaccrual Current Total Loans Receivable Non-covered loans Commercial, financial, and agricultural: Commercial - unsecured $ 191 35 187 36,871 37,284 Commercial - secured 1,003 373 2,927 102,671 106,974 Secured by inventory and accounts receivable 30 225 454 21,761 22,470 Real estate – construction, land development & other land loans 1,950 139 7,891 247,535 257,515 Real estate – residential, farmland, and multi-family 11,272 3,218 24,459 807,884 846,833 Real estate – home equity lines of credit 1,585 352 2,573 194,067 198,577 Real estate - commercial 3,738 996 11,070 738,981 754,785 Consumer 695 131 505 41,865 43,196 Total non-covered $ 20,464 5,469 50,066 2,191,635 2,267,634 Unamortized net deferred loan costs 946 Total non-covered loans $ 2,268,580 Covered loans $ 4,385 964 10,508 111,737 127,594 Total loans $ 24,849 6,433 60,574 2,303,372 2,396,174 The Company had no non-covered or covered loans that were past due greater than 90 days and accruing interest at December 31, 2014. The following table presents the activity in the allowance for loan losses for non-covered loans for the three and nine months ended September 30, 2015. ($ in thousands) Commercial, Real Estate – Construction, Land Development, & Other Land Loans Real Estate – Residential, Farmland, Real Real Estate – Commercial and Other Consumer Unallo- Total As of and for the three months ended September 30, 2015 Beginning balance $ 5,564 5,016 9,641 3,167 4,723 948 1,096 30,155 Charge-offs (523 ) (574 ) (1,949 ) (31 ) (198 ) (369 ) — (3,644) Recoveries 387 625 98 43 140 84 — 1,377 Provisions (185 ) (1,105 ) 1,341 (565 ) 249 216 316 267 Ending balance $ 5,243 3,962 9,131 2,614 4,914 879 1,412 28,155 As of and for the nine months ended September 30, 2015 Beginning balance $ 8,391 6,470 9,720 3,731 9,045 841 147 38,345 Charge-offs (3,550 ) (2,532 ) (4,362 ) (594 ) (2,147 ) (1,222 ) — (14,407) Recoveries 735 942 270 88 535 275 — 2,845 Provisions (333 ) (918 ) 3,503 (611 ) (2,519 ) 985 1,265 1,372 Ending balance $ 5,243 3,962 9,131 2,614 4,914 879 1,412 28,155 Ending balances as of September 30, 2015: Allowance for loan losses Individually evaluated for impairment $ 135 250 1,575 — 449 — — 2,409 Collectively evaluated for impairment $ 5,108 3,712 7,556 2,614 4,465 879 1,412 25,746 Loans acquired with deteriorated credit quality $ — — — — — — — — Loans receivable as of September 30, 2015: Ending balance - total $ 202,243 275,404 851,372 202,618 799,191 43,501 — 2,374,329 Unamortized net deferred loan costs 765 Total non-covered loans $ 2,375,094 Ending balances as of September 30, 2015: Loans Individually evaluated for impairment $ 986 4,685 23,599 — 16,655 — — 45,925 Collectively evaluated for impairment $ 201,257 270,719 827,773 202,618 781,939 43,501 — 2,327,807 Loans acquired with deteriorated credit quality $ — — — — 597 — — 597 The following table presents the activity in the allowance for loan losses for non-covered loans for the year ended December 31, 2014. ($ in thousands) Commercial, Financial, Real Estate – Construction, Land Development, & Other Land Loans Real Estate – Residential, Farmland, Real Credit Real Estate – Commercial and Other Consumer Unallo- Total As of and for the year ended December 31, 2014 Beginning balance $ 7,432 12,966 15,142 1,838 5,524 1,513 (152 44,263 Charge-offs (4,039 (2,148 (4,417 (912 (3,048 (1,724 — (16,288 Recoveries 140 398 331 45 181 451 — 1,546 Transfer from covered category 36 813 51 — 833 4 — 1,737 Provisions 4,822 (5,559 (1,387 2,760 5,555 597 299 7,087 Ending balance $ 8,391 6,470 9,720 3,731 9,045 841 147 38,345 Endi ng balances as of December 31, 2014: Allowance for loan losses Individually evaluated for impairment $ 211 415 1,686 — 165 — — 2,477 Collectively evaluated for impairment $ 8,180 6,055 8,034 3,731 8,880 841 147 35,868 Loans acquired with deteriorated credit quality $ — — — — — — — — Loans receivable as of December 31, 2014: Ending balance - total $ 166,728 257,515 846,833 198,577 754,785 43,196 — 2,267,634 Unamortized net deferred loan costs 946 Total non-covered loans $ 2,268,580 Ending balances as of December 31, 2014: Loans Individually evaluated for impairment $ 784 7,991 20,263 476 20,263 7 — 53,531 Collectively evaluated for impairment $ 165,944 249,524 733,875 198,101 733,875 43,189 — 2,213,456 Loans acquired with deteriorated credit quality $ — — — — 647 — — 647 The following table presents the activity in the allowance for loan losses for non-covered loans for the three and nine months ended September 30, 2014. ($ in thousands) Commercial, Financial, and Agricultural Real Estate – Construction, Land Development, & Other Land Loans Real Estate – Residential, Farmland, Real Equity Real Estate – Commercial and Other Consumer Unallo- Total As of and for the three months ended September 30, 2014 Beginning balance $ 8,948 7,414 11,132 3,755 9,212 906 599 41,966 Charge-offs (840) (470) (874) (116) (987) (463) — (3,750) Recoveries 32 40 111 7 14 128 — 332 Transfer from covered category 36 813 51 — 833 4 — 1,737 Provisions 1,185 (574) (194) 49 971 343 (501 1,279 Ending balance $ 9,361 7,223 10,226 3,695 10,043 918 98 41,564 As of and for the nine months ended September 30, 2014 Beginning balance $ 7,432 12,966 15,142 1,838 5,524 1,513 (152 44,263 Charge-offs (3,506 (1,704) (2,505 (619 (1,876 (1,262 — (11,472 Recoveries 81 349 290 18 135 361 — 1,234 Transfer from covered category 36 813 51 — 833 4 — 1,737 Provisions 5,318 (5,201 (2,752 2,458 5,427 302 250 5,802 Ending balance $ 9,361 7,223 10,226 3,695 10,043 918 98 41,564 Endi ng balances as of September 30, 2014: Allowance for loan losses Individually evaluated for impairment $ 381 513 1,771 — 229 20 — 2,914 Collectively evaluated for impairment $ 8,980 6,710 8,455 3,695 9,814 898 98 38,650 Loans acquired with deteriorated credit quality $ — — — — — — — — Loans receivable as of September 30, 2014: Ending balance - total $ 170,648 266,419 860,218 198,977 752,108 43,741 — 2,292,111 Unamortized net deferred loan costs 730 Total non-covered loans $ 2,292,841 Ending balances as of September 30, 2014: Loans Individually evaluated for impairment $ 972 8,613 24,233 481 20,128 34 — 54,461 Collectively evaluated for impairment $ 169,676 257,806 835,985 198,496 731,316 43,707 — 2,236,986 Loans acquired with deteriorated credit quality $ — — — — 664 — — 664 The following table presents the activity in the allowance for loan losses for covered loans for the three and nine months ended September 30, 2015 . ($ in thousands) Covered Loans As of and for the three months ended September 30, 2015 Beginning balance $ 1,935 Charge-offs (84 ) Recoveries 1,730 Provisions (1,681 ) Ending balance $ 1,900 As of and for the nine months ended September 30, 2015 Beginning balance $ 2,281 Charge-offs (1,200 ) Recoveries 2,928 Provisions (2,109 ) Ending balance $ 1,900 Ending balances as of September 30, 2015: Allowance for loan losses Individually evaluated for impairment $ 466 Collectively evaluated for impairment 1,391 Loans acquired with deteriorated credit quality 43 Loans receivable as of September 30, 2015: Ending balance – total $ 106,609 Ending balances as of September 30, 2015: Loans Individually evaluated for impairment $ 5,197 Collectively evaluated for impairment 99,892 Loans acquired with deteriorated credit quality 1,520 The following table presents the activity in the allowance for loan losses for covered loans for the year ended December 31, 2014 . ($ in thousands) Covered Loans As of and for the year ended December 31, 2014 Beginning balance $ 4,242 Charge-offs (6,948 ) Recoveries 3,616 Transferred to non-covered (1,737 ) Provisions 3,108 Ending balance $ 2,281 Ending balances as of December 31, 2014: Allowance for loan losses Individually evaluated for impairment $ 1,161 Collectively evaluated for impairment 1,046 Loans acquired with deteriorated credit quality 74 Loans receivable as of December 31, 2014: Ending balance – total $ 127,594 Ending balances as of December 31, 2014: Loans Individually evaluated for impairment $ 11,484 Collectively evaluated for impairment 114,160 Loans acquired with deteriorated credit quality 1,950 The following table presents the activity in the allowance for loan losses for covered loans for the three and nine months ended September 30, 2014 . ($ in thousands) Covered Loans As of and for the three months ended September 30, 2014 Beginning balance $ 3,830 Charge-offs (195 ) Recoveries 463 Transferred to non-covered (1,737 ) Provisions 206 Ending balance $ 2,567 As of and for the nine months ended September 30, 2014 Beginning balance $ 4,242 Charge-offs (5,865 ) Recoveries 3,010 Transferred to non-covered (1,737 ) Provisions 2,917 Ending balance $ 2,567 Ending balances as of September 30, 2014: Allowance for loan losses Individually evaluated for impairment $ 1,537 Collectively evaluated for impairment 1,003 Loans acquired with deteriorated credit quality 27 Loans receivable as of September 30, 2014: Ending balance – total $ 133,249 Ending balances as of September 30, 2014: Loans Individually evaluated for impairment $ 11,258 Collectively evaluated for impairment 119,953 Loans acquired with deteriorated credit quality 2,038 The following table presents loans individually evaluated for impairment by class of loans as of September 30, 2015 . ($ in thousands) Recorded Investment Unpaid Principal Balance Related Allowance Average Recorded Investment Non-covered loans with no related allowance recorded: Commercial, financial, and agricultural: Commercial - unsecured $ 271 311 — 102 Commercial - secured 92 95 — 56 Secured by inventory and accounts receivable — — — — Real estate – construction, land development & other land loans 3,729 7,090 — 4,716 Real estate – residential, farmland, and multi-family 9,466 10,839 — 9,548 Real estate – home equity lines of credit — — — 119 Real estate – commercial 12,531 14,149 — 15,731 Consumer — — — 2 Total non-covered impaired loans with no allowance $ 26,089 32,484 — 30,274 Total covered impaired loans with no allowance $ 3,742 7,380 — 5,701 Total impaired loans with no allowance recorded $ 29,831 39,864 — 35,975 Non-covered loans with an allowance recorded: Commercial, financial, and agricultural: Commercial - unsecured $ 148 155 43 139 Commercial - secured 475 496 92 538 Secured by inventory and accounts receivable — — — — Real estate – construction, land development & other land loans 956 1,002 250 1,363 Real estate – residential, farmland, and multi-family 14,133 14,526 1,575 14,194 Real estate – home equity lines of credit — — — — Real estate – commercial 4,721 4,793 449 3,608 Consumer — — — — Total non-covered impaired loans with allowance $ 20,433 20,972 2,409 19,842 Total covered impaired loans with allowance $ 2,975 3,268 509 3,874 Total impaired loans with an allowance recorded $ 23,408 24,240 2,918 23,716 Interest income recorded on non-covered and covered impaired loans during the nine months September 30, 2015 was insignificant. The following table presents loans individually evaluated for impairment by class of loans as of December 31, 2014 . ($ in thousands) Recorded Investment Unpaid Principal Balance Related Allowance Average Recorded Investment Non-covered loans with no related allowance recorded: Commercial, financial, and agricultural: Commercial - unsecured $ 33 35 — 20 Commercial - secured 5 6 — 95 Secured by inventory and accounts receivable — — — — Real estate – construction, land development & other land loans 6,877 7,944 — 6,430 Real estate – residential, farmland, and multi-family 9,165 10,225 — 7,776 Real estate – home equity lines of credit 476 498 — 388 Real estate – commercial 17,409 20,786 — 11,911 Consumer 7 10 — 7 Total non-covered impaired loans with no allowance $ 33,972 39,504 — 26,627 Total covered impaired loans with no allowance $ 8,097 12,081 — 16,986 Total impaired loans with no allowance recorded $ 42,069 51,585 — 43,613 Non-covered loans with an allowance recorded: Commercial, financial, and agricultural: Commercial - unsecured $ 140 143 47 142 Commercial - secured 606 612 164 550 Secured by inventory and accounts receivable — — — 15 Real estate – construction, land development & other land loans 1,114 3,243 415 1,487 Real estate – residential, farmland, and multi-family 14,845 15,257 1,686 14,418 Real estate – home equity lines of credit — — — 4 Real estate – commercial 3,501 3,530 165 6,420 Consumer — — — 8 Total non-covered impaired loans with allowance $ 20,206 22,785 2,477 23,044 Total covered impaired loans with allowance $ 5,220 5,719 1,229 8,513 Total impaired loans with an allowance recorded $ 25,426 28,504 3,706 31,557 Interest income recorded on non-covered and covered impaired loans during the year ended December 31, 2014 was insignificant. The Company tracks credit quality based on its internal risk ratings. Upon origination a loan is assigned an initial risk grade, which is generally based on several factors such as the borrower's credit score, the loan-to-value ratio, the debt-to-income ratio, etc. Loans that are risk-graded as substandard during the origination process are declined. After loans are initially graded, they are monitored monthly for credit quality based on many factors, such as payment history, the borrower's financial status, and changes in collateral value. Loans can be downgraded or upgraded depending on management's evaluation of these factors. Internal risk-grading policies are consistent throughout each loan type. The following describes the Company's internal risk grades in ascending order of likelihood of loss: Numerical Risk Grade Description Pass: 1 Loans with virtually no risk, including cash secured loans. 2 Loans with documented significant overall financial strength, including non-cash secured or unsecured loans that have no minor or major exceptions to the lending guidelines. 3 Loans with documented satisfactory overall financial strength, including non-cash secured or unsecured loans that have no major exceptions to the lending guidelines. If unsecured, loans would include support of a strong guarantor or co-maker. 4 Loans to borrowers with acceptable financial condition, including non-cash secured or unsecured loans that have minor or major exceptions to the lending guidelines, but the exceptions are properly mitigated. Primary or secondary source of repayment is sufficient and if secured, loan would include the support of a satisfactory guarantor or co-maker. Watch or Standard: 9 Existing loans that meet the guidelines for a Risk Graded 5 loan, except the collateral coverage is sufficient to satisfy the debt with no risk of loss under reasonable circumstances. Special Mention: 5 Existing loans with major exceptions that cannot be mitigated. Potential for loss is possible. Classified: 6 Loans that have a well-defined weakness that may jeopardize the liquidation of the debt if deficiencies are not corrected. Loss is not only possible, but probable. 7 Loans that have a well-defined weakness that make the collection or liquidation improbable. Loss appears imminent, but the exact amount and timing is uncertain. 8 Loans that are considered uncollectible and are in the process of being charged-off. This grade is a temporary grade assigned for administrative purposes until the charge-off is completed. The following table presents the Company's recorded investment in loans by credit quality indicators as of September 30, 2015. ($ in thousands) Credit Quality Indicator (Grouped by Internally Assigned Grade) Pass Pass – Acceptable/ Average Watch or Standard Special Classified Loans Nonaccrual Loans Total Non-covered loans: Commercial, financial, and agricultural: Commercial - unsecured $ 28,490 19,737 — 1,161 671 470 50,529 Commercial - secured 54,927 55,401 32 3,224 2,250 2,253 118,087 Secured by inventory and accounts receivable 13,154 19,525 — 273 591 84 33,627 Real estate – construction, land development & other land loans 96,745 151,784 679 12,355 8,467 5,374 275,404 Real estate – residential, farmland, and multi-family 213,179 535,203 4,420 44,175 32,459 21,936 851,372 Real estate – home equity lines of credit 129,421 60,464 1,412 5,067 4,144 2,110 202,618 Real estate - commercial 281,428 461,060 8,102 26,880 11,959 9,762 799,191 Consumer 29,371 12,841 52 400 479 358 43,501 Total $ 846,715 1,316,015 14,697 93,535 61,020 42,347 2,374,329 Unamortized net deferred loan costs 765 Total non-covered loans $ 2,375,094 Total covered loans $ 12,332 61,065 253 8,505 19,081 5,373 106,609 Total loans $ 859,047 1,377,080 14,950 102,040 80,101 47,720 2,481,703 At September 30, 2015, there was an insignificant amount of loans that were graded “8” with an accruing status. The following table presents the Company's recorded investment in loans by credit quality indicators as of December 31, 2014. ($ in thousands) Credit Quality Indicator (Grouped by Internally Assigned Grade) Pass Pass – Acceptable/ Average Watch or Standard Special Classified Loans Nonaccrual Loans Total Non-covered loans: Commercial, financial, and agricultural: Commercial - unsecured $ 17,856 15,649 5 1,356 2,231 187 37,284 Commercial - secured 32,812 62,361 62 4,481 4,331 2,927 106,974 Secured by inventory and accounts receivable 10,815 9,928 — 767 506 454 22,470 Real estate – construction, land development & other land loans 87,806 135,072 771 13,066 12,909 7,891 257,515 Real estate – residential, farmland, and multi-family 221,581 520,790 4,536 40,993 34,474 24,459 846,833 Real estate – home equity lines of credit 122,528 62,642 1,135 5,166 4,533 2,573 198,577 Real estate - commercial 223,197 465,395 9,057 30,318 15,748 11,070 754,785 Consumer 25,520 15,614 54 855 648 505 43,196 Total $ 742,115 1,287,451 15,620 97,002 75,380 50,066 2,267,634 Unamortized net deferred loan costs 946 Total non-covered loans $ 2,268,580 Total covered loans $ 14,349 70,989 632 10,503 20,613 10,508 127,594 Total loans $ 756,464 1,358,440 16,252 107,505 95,993 60,574 2,396,174 At December 31, 2014, there was an insignificant amount of loans that were graded “8” with an accruing status. Troubled Debt Restructurings The restructuring of a loan is considered a “troubled debt restructuring” if both (i) the borrower is experiencing financial difficulties and (ii) the creditor has granted a concession. Concessions may include interest rate reductions or below market interest rates, principal forgiveness, restructuring amortization schedules and other actions intended to minimize potential losses. The vast majority of the Company's troubled debt restructurings modified during the periods ended September 30, 2015 and 2014 related to interest rate reductions combined with restructured amortization schedules. The Company does not generally grant principal forgiveness. All loans classified as troubled debt restructurings are considered to be impaired and are evaluated as such for determination of the allowance for loan losses. The Company's troubled debt restructurings can be classified as either nonaccrual or accruing based on the loan's payment status. The troubled debt restructurings that are nonaccrual are reported within the nonaccrual loan totals presented previously. The following table presents information related to loans modified in a troubled debt restructuring during the three months ended September 30, 2015 and 2014. ($ in thousands) For the three months ended For the three months ended September 30, 2015 September 30, 2014 Number of Contracts Pre-Modification Restructured Balances Post-Modification Restructured Balances Number of Contracts Pre-Modification Restructured Balances Post-Modification Restructured Balances Non-covered TDRs – Accruing Commercial, financial, and agricultural: Commercial – unsecured — $ — $ — — $ — $ — Commercial – secured — — — — — — Secured by inventory and accounts receivable — — — — — — Real estate – construction, land development & other land loans 1 235 235 — — — Real estate – residential, farmland, and multi-family 1 21 21 1 36 36 Real estate – home equity lines of credit — — — — — — Real estate – commercial 1 390 390 — — — Consumer — — — — — — Non-covered TDRs – Nonaccrual Commercial, financial, and agricultural: Commercial – unsecured — — — — — — Commercial – secured — — — 1 15 15 Secured by inventory and accounts receivable — — — — — — Real estate – construction, land development & other land loans 2 495 495 — — — Real estate – residential, farmland, and multi-family 1 95 95 3 275 275 Real estate – home equity lines of credit — — — — — — Real estate – commercial — — — — — — Consumer — — — — — — Total non-covered TDRs arising during period 6 1,236 1,236 5 326 326 Total covered TDRs arising during period – Accruing — $ — $ — 1 $ 680 $ 667 Total covered TDRs arising during period – Nonaccrual — — — 2 150 145 Total TDRs arising during period 6 $ 1,236 $ 1,236 8 $ 1,156 $ 1,138 The following table presents information related to loans modified in a troubled debt restructuring during the nine months ended September 30, 2015 and 2014. ($ in thousands) For the nine months ended For the nine months ended Number of Pre- Post- Number of Pre- Post- Non-covered TDRs – Accruing Commercial, financial, and agricultural: Commercial – unsecured 1 $ 8 $ 8 — $ — $ — Commercial – secured — — — — — — Secured by inventory and accounts receivable — — — — — — Real estate – construction, land development & other land loans 1 235 235 — — — Real estate – residential, farmland, and multi-family 3 286 286 8 784 784 Real estate – home equity lines of credit — — — — — — Real estate – commercial 2 441 441 — — — Consumer — — — — — — Non-covered TDRs – Nonaccrual Commercial, financial, and agricultural: Commercial – unsecured — — — — — — Commercial – secured — — — 1 15 15 Secured by inventory and accounts receivable — — — — — — Real estate – construction, land development & other land loans 2 495 495 — — — Real estate

Deferred Loan Costs

Deferred Loan Costs	9 Months Ended
	Sep. 30, 2015
Deferred Loan Costs [Abstract]
Deferred Loan Costs	Not e 8 – Deferred Loan Costs The amount of loans shown on the Consolidated Balance Sheets includes net deferred loan costs of approximately $ 765,000 , $ 946 ,000 , and $ 730,000 at September 30 , 2015 , December 31, 201 4, and September 30, 2014 , respectively.

FDIC Indemnification Asset

FDIC Indemnification Asset	9 Months Ended
	Sep. 30, 2015
Fdic Indemnification Asset [Abstract]
FDIC Indemnification Asset	Note 9 – FDIC Indemnification Asset The FDIC indemnification asset is the estimated amount that the Company will receive from the FDIC under loss share agreements associated with two FDIC-assisted failed bank acquisitions. See page 40 of the Company's 2014 Annual Report on Form 10-K for a detailed explanation of this asset. The FDIC indemnification asset was comprised of the following components as of the dates shown: $ in thousands) September 30, 2015 December 31, September 30, Receivable (payable) related to loss claims incurred (recoveries), not yet reimbursed, net $ (2,427 ) 6,899 5,957 Receivable related to estimated future claims on loans 9,522 14,933 17,932 Receivable related to estimated future claims on foreclosed real estate 554 737 1,439 FDIC indemnification asset $ 7,649 22,569 25,328 Included in the receivable related to loss claims incurred, not yet reimbursed, at December 31, 2014, was $ 1.2 two 324,000 20 80 886,000 480,000 100 during the second quarter of 2015, 406,000 “Other gains (losses)” The following presents a rollforward of the FDIC indemnification asset since December 31, 2014. ($ in thousands) Balance at December 31, 2014 $ 22,569 Decrease related to favorable changes in loss estimates (2,526 ) Increase related to reimbursable expenses 1,031 Cash received (8,758 ) Decrease related to accretion of loan discount (4,558 ) Decrease related to settlement of disputed claims (406 ) Other 297 Balance at September 30, 2015 $ 7,649

Goodwill and Other Intangible A

Goodwill and Other Intangible Assets	9 Months Ended
	Sep. 30, 2015
Goodwill And Other Intangible Assets [Abstract]
Goodwill and Other Intangible Assets	Note 10 – Goodwill and Other Intangible Assets The following is a summary of the gross carrying amount and accumulated amortization of amortizable intangible assets as of September 30, 2015, December 31, 2014, and September 30, 2014 and the carrying amount of unamortized intangible assets as of those same dates. September 30, 2015 December 31, 2014 September 30, 2014 ($ in thousands) Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization Amortizable intangible assets: Customer lists $ 678 539 678 505 678 495 Core deposit premiums 8,560 7,183 8,560 6,675 8,560 6,491 Total $ 9,238 7,722 9,238 7,180 9,238 6,986 Unamortizable intangible assets: Goodwill $ 65,835 65,835 65,835 Amortization expense totaled $ 181,000 194,000 541,000 582,000 The following table presents the estimated amortization expense for the last quarter of calendar year 2015 and for each of the four calendar years ending December 31, 2019 and the estimated amount amortizable thereafter. These estimates are subject to change in future periods to the extent management determines it is necessary to make adjustments to the carrying value or estimated useful lives of amortized intangible assets. ( $ in thousands) Estimated Amortization Expense October 1 to December 31, 2015 $ 180 2016 654 2017 404 2018 129 2019 122 Thereafter 27 Total $ 1,516

Pension Plans

Pension Plans	9 Months Ended
	Sep. 30, 2015
Pension Plans [Abstract]
Pension Plans	Note 11 – Pension Plans The Company has historically sponsored two defined benefit pension plans – a qualified retirement plan (the “Pension Plan”) which was generally available to all employees, and a Supplemental Executive Retirement Plan (the “SERP”), which was for the benefit of certain senior management executives of the Company. Effective December 31, 2012 , the Company froze both plans for all participants. Although no previously accrued benefits were lost, employees no longer accrue benefits for service subsequent to 2012. The Company recorded pension income totaling $ 300,000 264,000 three months ended September 30, 2015 and 2014 , respectively, which primarily related to investment income from the Pension Plan's assets. The following table contains the components of the pension income. For the Three Months Ended September 30 , 2015 2014 2015 2014 2015 Total 2014 Total ($ in thousands) Pension Plan Pension Plan SERP SERP Both Plans Both Plans Service cost - benefits earned during the period $ — — 36 69 36 69 Interest cost 341 365 52 53 393 418 Expected return on plan assets (713 ) (695 ) — — (713 ) (695 ) Amortization of transition obligation — — — — — — Amortization of net (gain)/loss — — (16 ) (56 ) (16 ) (56 ) Amortization of prior service cost — — — — — — Net periodic pension cost (income) $ (372 ) (330 ) 72 66 (300 ) (264 ) The Company recorded pension income totaling $855,000 and $791,000 for the nine months ended September 30, 2015 and 2014 , respectively, which primarily related to investment income from the Pension Plan's assets. The following table contains the components of the pension income. For the Nine Months Ended September 30 , 2015 2014 2015 2014 2015 Total 2014 Total ($ in thousands) Pension Plan Pension Plan SERP SERP Both Plans Both Plans Service cost - benefits earned during the period $ — — 164 204 164 204 Interest cost 1,023 1,096 154 159 1,177 1,255 Expected return on plan assets (2,133 ) (2,084 ) — — (2,133 ) (2,084 ) Amortization of transition obligation — — — — — — Amortization of net (gain)/loss — — (63 ) (166 ) (63 ) (166 ) Amortization of prior service cost — — — — — — Net periodic pension cost (income) $ (1,110 ) (988 ) 255 197 (855 ) (791 ) The Company's contributions to the Pension Plan are based on computations by independent actuarial consultants and are intended to be deductible for income tax purposes. The contributions are invested to provide for benefits under the Pension Plan. The Company does not expect to contribute to the Pension Plan in 2015. The Company's funding policy with respect to the SERP is to fund the related benefits from the operating cash flow of the Company.

Comprehensive Income

Comprehensive Income	9 Months Ended
	Sep. 30, 2015
Comprehensive Income [Abstract]
Comprehensive Income	Note 12 – Comprehensive Income Comprehensive income is defined as the change in equity during a period for non-owner transactions and is divided into net income and other comprehensive income. Other comprehensive income includes revenues, expenses, gains, and losses that are excluded from earnings under current accounting standards. The components of accumulated other comprehensive income for the Company are as follows: ($ in thousands) September 30, December 31, September 30, Unrealized gain (loss) on securities available for sale $ (843 ) (691 ) (1,803 ) Deferred tax asset (liability) 329 270 704 Net unrealized gain (loss) on securities available for sale (514 ) (421 ) (1,099 ) Additional pension asset (liability) (320 ) (257 ) 4,969 Deferred tax asset (liability) 124 100 (1,938 ) Net additional pension asset (liability) (196 ) (157 ) 3,031 Total accumulated other comprehensive income (loss) $ (710 ) (578 ) 1,932 The following table discloses the changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2015 (all amounts are net of tax). Unrealized Gain Additional Total Beginning balance at January 1, 2015 $ (421 ) (157 ) (578 ) Other comprehensive income (loss) before reclassifications (94 ) — (94 ) Amounts reclassified from accumulated other comprehensive income 1 (39 ) (38 ) Net current-period other comprehensive income (loss) (93 ) (39 ) (132 ) Ending balance at September 30, 2015 $ (514 ) (196 ) (710 ) The following table discloses the changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2014 (all amounts are net of tax). ($ in thousands) Unrealized Gain Additional Total Beginning balance at January 1, 2014 $ (1,232 ) 3,132 1,900 Other comprehensive income (loss) before reclassifications 613 — 613 Amounts reclassified from accumulated other comprehensive income (480 ) (101 ) (581 ) Net current-period other comprehensive income (loss) 133 (101 ) 32 Ending balance at September 30, 2014 $ (1,099 ) 3,031 1,932

Fair Value

Fair Value	9 Months Ended
	Sep. 30, 2015
Fair Value [Abstract]
Fair Value	Note 13 – Fair Value Relevant accounting guidance establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. The guidance describes three levels of inputs that may be used to measure fair value: Level 1: Quoted prices (unadjusted) of identical assets or liabilities in active markets that the entity has the ability to access as of the measurement date. Level 2: Significant other observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data. Level 3: Significant unobservable inputs that reflect a reporting entity's own assumptions about the assumptions that market participants would use in pricing an asset or liability. The following table summarizes the Company's financial instruments that were measured at fair value on a recurring and nonrecurring basis at September 30, 2015. ($ in thousands) Description of Financial Instruments Fair Value at Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Recurring Securities available for sale: Government-sponsored enterprise securities $ 27,850 –– 27,850 — Mortgage-backed securities 125,836 –– 125,836 –– Corporate bonds 24,948 –– 24,948 –– Equity securities 131 –– 131 –– Total available for sale securities $ 178,765 –– 178,765 –– Nonrecurring Impaired loans – covered $ 2,466 — — 2,466 Impaired loans – non-covered 18,415 –– –– 18,415 Foreclosed real estate – covered 1,569 — –– 1,569 Foreclosed real estate – non-covered 9,304 –– –– 9,304 The following table summarizes the Company's financial instruments that were measured at fair value on a recurring and nonrecurring basis at December 31, 2014. ($ in thousands) Description of Financial Instruments Fair Value at Quoted Prices in Active Markets Significant Other Observable Inputs (Level 2) Significant Unobservable (Level 3) Recurring Securities available for sale: Government-sponsored enterprise securities $ 27,521 –– 27,521 — Mortgage-backed securities 129,510 –– 129,510 –– Corporate bonds 865 –– 865 –– Equity securities 122 –– 122 –– Total available for sale securities $ 158,018 –– 158,018 –– Nonrecurring Impaired loans – covered $ 3,991 — — 3,991 Impaired loans – non-covered 18,035 –– –– 18,035 Foreclosed real estate – covered 2,350 — –– 2,350 Foreclosed real estate – non-covered 9,771 –– –– 9,771 The following is a description of the valuation methodologies used for instruments measured at fair value. Securities Available for Sale — When quoted market prices are available in an active market, the securities are classified as Level 1 in the valuation hierarchy. If quoted market prices are not available, but fair values can be estimated by observing quoted prices of securities with similar characteristics, the securities are classified as Level 2 on the valuation hierarchy. Most of the fair values for the Company's Level 2 securities are determined by our third-party securities bond accounting provider using matrix pricing. Matrix pricing is a mathematical technique widely used in the industry to value debt securities without relying exclusively on quoted prices for the specific securities but rather by relying on the securities' relationship to other benchmark quoted securities. For the Company, Level 2 securities include mortgage-backed securities, collateralized mortgage obligations, government-sponsored enterprise securities, and corporate bonds. In cases where Level 1 or Level 2 inputs are not available, securities are classified within Level 3 of the hierarchy. The Company reviews the pricing methodologies utilized by the bond accounting provider to ensure the fair value determination is consistent with the applicable accounting guidance and that the investments are properly classified in the fair value hierarchy. Further, the Company validates the fair values for a sample of securities in the portfolio by comparing the fair values provided by the bond accounting provider to prices from other independent sources for the same or similar securities. The Company analyzes unusual or significant variances and conducts additional research with the portfolio manager, if necessary, and takes appropriate action based on its findings. Impaired loans — Fair values for impaired loans in the above tables are measured on a non-recurring basis are based on the underlying collateral values securing the loans, adjusting for estimated selling costs, or the net present value of the cash flows expected to be received for such loans. Collateral may be in the form of real estate or business assets including equipment, inventory and accounts receivable. The vast majority of the collateral is real estate. The value of real estate collateral is determined using an income or market valuation approach based on an appraisal conducted by an independent, licensed third party appraiser (Level 3). The value of business equipment is based upon an outside appraisal if deemed significant, or the net book value on the applicable borrower's financial statements if not considered significant. Likewise, values for inventory and accounts receivable collateral are based on borrower financial statement balances or aging reports on a discounted basis as appropriate (Level 3). Any fair value adjustments are recorded in the period incurred as provision for loan losses on the Consolidated Statements of Income. Foreclosed real estate – Foreclosed real estate, consisting of properties obtained through foreclosure or in satisfaction of loans, is reported at the lower of cost or fair value. Fair value is measured on a non-recurring basis and is based upon independent market prices or current appraisals that are generally prepared using an income or market valuation approach and conducted by an independent, licensed third party appraiser, adjusted for estimated selling costs (Level 3). At the time of foreclosure, any excess of the loan balance over the fair value of the real estate held as collateral is treated as a charge against the allowance for loan losses. For any real estate valuations subsequent to foreclosure, any excess of the real estate recorded value over the fair value of the real estate is treated as a foreclosed real estate write-down on the Consolidated Statements of Income. For Level 3 assets and liabilities measured at fair value on a recurring or non-recurring basis as of September 30, 2015, the significant unobservable inputs used in the fair value measurements were as follows: ($ in thousands) Description Fair Value at Valuation Significant Unobservable General Range Impaired loans – covered $ 2,466 Appraised value; PV of expected cash flows Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell 0 10 Impaired loans – non-covered 18,415 Appraised value; PV of expected cash flows Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell 0 10 Foreclosed real estate – covered 1,569 Appraised value; independent market prices Discounts to reflect current market conditions and estimated costs to sell 0 10 Foreclosed real estate – non-covered 9,304 Appraised value; independent market prices Discounts to reflect current market conditions, abbreviated holding period and estimated costs to sell 0 40 For Level 3 assets and liabilities measured at fair value on a recurring or non-recurring basis as of December 31, 2014, the significant unobservable inputs used in the fair value measurements were as follows: ($ in thousands) Description Fair Value at Valuation Significant Unobservable General Range Impaired loans – covered $ 3,991 Appraised value; PV of expected cash flows Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell 0 10 Impaired loans – non-covered 18,035 Appraised value; PV of expected cash flows Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell 0 10 Foreclosed real estate – covered 2,350 Appraised value; independent market prices Discounts to reflect current market conditions and estimated costs to sell 0 10 Foreclosed real estate – non-covered 9,771 Appraised value; independent market prices Discounts to reflect current market conditions, abbreviated holding period and estimated costs to sell 0 40 Transfers of assets or liabilities between levels within the fair value hierarchy are recognized when an event or change in circumstances occurs. There were no transfers between Level 1 and Level 2 for assets or liabilities measured on a recurring basis during the three or nine months ended September 30, 2015 or 2014. For the nine months ended September 30, 2015, the decrease in the fair value of securities available for sale was $ 153,000 60,000 218,000 85,000 The carrying amounts and estimated fair values of financial instruments at September 30, 2015 and December 31, 2014 are as follows: September 30, 2015 December 31, 2014 ($ in thousands) Level in Fair Carrying Estimated Carrying Estimated Cash and due from banks, noninterest-bearing Level 1 $ 52,788 52,788 81,068 81,068 Due from banks, interest-bearing Level 1 165,271 165,271 171,248 171,248 Federal funds sold Level 1 730 730 768 768 Securities available for sale Level 2 178,765 178,765 158,018 158,018 Securities held to maturity Level 2 160,048 162,858 178,687 182,411 Presold mortgages in process of settlement Level 1 3,150 3,150 6,019 6,019 Total loans, net of allowance Level 3 2,451,648 2,442,464 2,355,548 2,328,244 Accrued interest receivable Level 1 9,008 9,008 8,920 8,920 FDIC indemnification asset Level 3 7,649 7,541 22,569 21,856 Bank-owned life insurance Level 1 56,557 56,557 55,421 55,421 Deposits Level 2 2,707,753 2,707,338 2,695,906 2,696,153 Borrowings Level 2 176,394 168,091 116,394 105,407 Accrued interest payable Level 2 588 588 686 686 Fair value methods and assumptions are set forth below for the Company's financial instruments. Cash and Amounts Due from Banks, Federal Funds Sold, Presold Mortgages in Process of Settlement, Accrued Interest Receivable, and Accrued Interest Payable  The carrying amounts approximate their fair value because of the short maturity of these financial instruments. Available for Sale and Held to Maturity Securities  Fair values are provided by a third-party and are based on quoted market prices, where available. If quoted market prices are not available, fair values are based on quoted market prices of comparable instruments or matrix pricing. Loans - FDIC Indemnification Asset – Fair value is equal to the FDIC reimbursement rate of the expected losses to be incurred and reimbursed by the FDIC and then discounted over the estimated period of receipt. Bank-Owned Life Insurance – The carrying value of life insurance approximates fair value because this investment is carried at cash surrender value, as determined by the issuer. Deposits - Borrowings - Fair value estimates are made at a specific point in time, based on relevant market information and information about the financial instrument. These estimates do not reflect any premium or discount that could result from offering for sale at one time the Company's entire holdings of a particular financial instrument. Because no highly liquid market exists for a significant portion of the Company's financial instruments, fair value estimates are based on judgments regarding future expected loss experience, current economic conditions, risk characteristics of various financial instruments, and other factors. These estimates are subjective in nature and involve uncertainties and matters of significant judgment and therefore cannot be determined with precision. Changes in assumptions could significantly affect the estimates. Fair value estimates are based on existing on- and off-balance sheet financial instruments without attempting to estimate the value of anticipated future business and the value of assets and liabilities that are not considered financial instruments. Significant assets and liabilities that are not considered financial assets or liabilities include net premises and equipment, intangible and other assets such as deferred income taxes, prepaid expense accounts, income taxes currently payable and other various accrued expenses. In addition, the income tax ramifications related to the realization of the unrealized gains and losses can have a significant effect on fair value estimates and have not been considered in any of the estimates.

Shareholders' Equity Transactio

Shareholders' Equity Transactions	9 Months Ended
	Sep. 30, 2015
Shareholders Equity Transactions [Abstract]
Shareholders Equity Transactions	Note 1 4 – Shareholders' Equity Transactions Small Business Lending Fund On September 1, 2011, the Company completed the sal e of $ 63.5 ock to the Secretary of the Treasury under the Small Business Lending Fund (“SBLF Stock”). The fund was established under the Small Business Jobs Act of 2010 that was created to encourage lending to small businesses by providing capital to qualified community banks with assets of less than $ 10 Under the terms of the stock purchase agreement, the Treasury received 63,500 1,000 On June 25, 2015, the Company redeemed $ 32 32,000 1,000 31.5 31,500 See Note 15 for disclosure regarding a subsequent redemption of the remainder of the SBLF Stock. The SBLF S tock qualified as Tier 1 capital. The dividend rate, as a percentage of the liquidation amount, fluctuate d on a quarterly basis during the first 10 quar ters during which the SBLF Stock wa s outstanding, based upon changes in the level of “Qualifie d Small Business Lending” or “Q S B L”. For the first nine quarters after issuance, the dividend rate could range from one percent ( 1 5 um based upon the increase in Q S B L as compared to the baseline. For the tenth calendar quarter through four and one half years after issuance (the “temporary fixed rate period”) , the dividend rate was fixed at between one percent (1%) and seven percent (7%) based upon the level of the issuer's Q S B L compared to the baseline. After four and one half years from the issuance, the dividend rate would increa se to nine percent ( 9 For quarters subsequent to the is suance in 2011, the Company was able to continually increase its level of small business lending and as a result, the dividend rate steadily decreased f rom 5.0% in 2011 to 1.0% in early 2013. From that point through redemption of the SBLF Stock, For the three months ended September 30, 2015 and 201 4 , the Company accrued approximately $ 79,000 and $ 159,000 , respectively, in preferred dividend payment s for the Series B Preferred Stock . For the nine months ended September 30, 2015 and 2014, the Company accrued approximately $ 391,000 476,000 deducted from net income in computing “Net income available to common shareholders.” Series C Preferred S tock On December 21, 2012, the Company issued 2,656,294 728,706 10.00 33.8 The Series C Preferred Stock qualifies as Additional Tier 1 capital and is Convertible Perpetual Preferred Stock, with dividend rights equal to the Company's Common Stock. Each share of Series C Preferred Stock will automatically convert into one share of Common Stock on the date the holder of Series C Preferred Stock transfers any shares of Series C Preferred Stock to a non-affiliate of the holder in certain permissible transfers. The Series C Preferred Stock is non-voting, except in limited circumstances. The Series C Preferred Stock pays a dividend per share equal to that of the Company's common stock. During each of the third quarters of 2015 and 201 4 , the Company accrued approximately $ 58,000 175,000

Subsequent Event

Subsequent Event	9 Months Ended
	Sep. 30, 2015
Subsequent Event [Abstract]
Subsequent Event	Note 15 – Subsequent Event On October 16, 2015, the Company redeemed the remaining $ 31.5 31,500 1,000

Equity-Based Compensation Pla24

Equity-Based Compensation Plans (Tables)	9 Months Ended
	Sep. 30, 2015
Equity-Based Compensation Plans [Abstract]
Schedule of Company's stock options outstanding	Options Outstanding Number of Weighted- Weighted- Aggregate Balance at January 1, 2015 179,102 $ 18.55 Granted — — Exercised (2,250 ) 14.35 Forfeited — — Expired (48,388 ) 20.07 Outstanding at September 30, 2015 128,464 $ 18.05 2.0 $ 70,000 Exercisable at September 30, 2015 128,464 $ 18.05 2.0 $ 70,000
Schedule of outstanding restricted stock	Long-Term Restricted Stock Number of Units Weighted-Average Nonvested at January 1, 2015 45,219 $ 10.68 Granted during the period 65,618 17.28 Vested during the period — — Forfeited or expired during the period — — Nonvested at September 30, 2015 110,837 $ 14.59

Earnings Per Common Share (Tabl

Earnings Per Common Share (Tables)	9 Months Ended
	Sep. 30, 2015
Earnings Per Common Share [Abstract]
Schedule of reconciliation of the numerators and denominators used in computing Basic and Diluted Earnings Per Common Share	For the Three Months Ended September 30 , 2015 2014 ($ in thousands except per share amounts) Income (Numer- ator) Shares (Denom- inator) Per Share Amount Income (Numer- ator) Shares (Denom- inator) Per Share Amount Basic EPS Net income available to common shareholders $ 6,868 19,781,789 $ 0.35 $ 5,362 19,705,514 $ 0.27 Effect of Dilutive Securities 58 731,170 58 732,225 Diluted EPS per common share $ 6,926 20,512,959 $ 0.34 $ 5,420 20,437,739 $ 0.27 For the Nine Months Ended September 30, 2015 2014 ($ in thousands except per share amounts) Income (Numer- ator) Shares (Denom- inator) Per Share Amount Income (Numer- ator) Shares (Denom- inator) Per Share Basic EPS Net income available to common shareholders $ 19,671 19,760,807 $ 1.00 $ 17,250 19,697,426 $ 0.88 Effect of Dilutive Securities 175 731,166 175 734,410 Diluted EPS per common share $ 19,846 20,491,973 $ 0.97 $ 17,425 20,431,836 $ 0.85

Securities (Tables)

Securities (Tables)	9 Months Ended
	Sep. 30, 2015
Securities [Abstract]
Book values and approximate fair values of investment securities	September 30, 2015 December 31, 2014 Amortized Fair Unrealized Amortized Fair Unrealized ($ in thousands) Cost Value Gains (Losses) Cost Value Gains (Losses) Securities available for sale: Government-sponsored enterprise securities $ 27,789 27,850 69 (8 ) 27,546 27,521 33 (58 ) Mortgage-backed securities 126,508 125,836 520 (1,192 ) 130,073 129,510 751 (1,314 ) Corporate bonds 25,223 24,948 4 (279 ) 1,000 865 — (135 ) Equity securities 88 131 54 (11 ) 89 122 46 (13 ) Total available for sale $ 179,608 178,765 647 (1,490 ) 158,708 158,018 830 (1,520 ) Securities held to maturity: Mortgage-backed securities $ 107,787 107,360 — (427 ) 124,924 124,861 45 (108 ) State and local governments 52,261 55,498 3,258 (21 ) 53,763 57,550 3,787 — Total held to maturity $ 160,048 162,858 3,258 (448 ) 178,687 182,411 3,832 (108 )
Schedule of information regarding securities with unrealized losses	($ in thousands) Securities in an Unrealized Less than 12 Months Securities in an Unrealized More than 12 Months Total Fair Value Unrealized Losses Fair Value Unrealized Fair Value Unrealized Government-sponsored enterprise securities $ — — 2,991 8 2,991 8 Mortgage-backed securities 141,334 685 31,578 934 172,912 1,619 Corporate bonds 21,991 219 940 60 22,931 279 Equity securities — — 22 11 22 11 State and local governments 829 21 — — 829 21 Total temporarily impaired securities $ 164,154 925 35,531 1,013 199,685 1,938 ($ in thousands) Securities in an Unrealized Less than 12 Months Securities in an Unrealized More than 12 Months Total Fair Value Unrealized Losses Fair Value Unrealized Fair Value Unrealized Government-sponsored enterprise securities $ 5,489 11 2,953 47 8,442 58 Mortgage-backed securities 69,985 318 33,557 1,104 103,542 1,422 Corporate bonds — — 865 135 865 135 Equity securities — — 17 13 17 13 State and local governments — — — — — — Total temporarily impaired securities $ 75,474 329 37,392 1,299 112,866 1,628
Schedule of book values and approximate fair values of investment securities by contractual maturity	Securities Available for Sale Securities Held to Maturity Amortized Fair Amortized Fair ($ in thousands) Cost Value Cost Value Debt securities Due within one year $ — — 772 780 Due after one year but within five years 27,789 27,850 12,734 13,446 Due after five years but within ten years 20,223 20,088 37,320 39,847 Due after ten years 5,000 4,860 1,435 1,425 Mortgage-backed securities 126,508 125,836 107,787 107,360 Total debt securities 179,520 178,634 160,048 162,858 Equity securities 88 131 — — Total securities $ 179,608 178,765 160,048 162,858

Loans and Asset Quality Infor27

Loans and Asset Quality Information (Tables)	9 Months Ended
	Sep. 30, 2015
Loans and Asset Quality Information [Abstract]
Summary of the major categories of total loans outstanding	($ in thousands) September 30, 2015 December 31, 2014 September 30, 2014 Amount Percentage Amount Percentage Amount Percentage All loans (non-covered and covered): Commercial, financial, and agricultural $ 199,630 8 $ 160,878 7 $ 165,215 7 Real estate – construction, land development & other land loans 294,426 12 288,148 12 298,091 13 Real estate – mortgage – residential (1-4 family) first mortgages 770,691 31 789,871 33 806,954 33 Real estate – mortgage – home equity loans / lines of credit 224,639 9 223,500 9 224,553 9 Real estate – mortgage – commercial and other 944,432 38 882,127 37 879,122 36 Installment loans to individuals 47,120 2 50,704 2 51,425 2 Subtotal 2,480,938 100 2,395,228 100 2,425,360 100 Unamortized net deferred loan costs 765 946 730 Total loans $ 2,481,703 $ 2,396,174 $ 2,426,090
Summary of the major categories of non-covered loans outstanding	($ in thousands) September 30, 2015 December 31, 2014 September 30, 2014 Amount Percentage Amount Percentage Amount Percentage Non-covered loans: Commercial, financial, and agricultural $ 198,624 9 $ 159,195 7 $ 162,994 7 Real estate – construction, land development & other land loans 290,465 12 282,604 13 292,401 13 Real estate – mortgage – residential (1-4 family) first mortgages 692,431 29 700,101 31 714,879 31 Real estate – mortgage – home equity loans / lines of credit 213,435 9 210,697 9 211,477 9 Real estate – mortgage – commercial and other 932,254 39 864,333 38 858,935 38 Installment loans to individuals 47,120 2 50,704 2 51,425 2 Subtotal 2,374,329 100 2,267,634 100 2,292,111 100 Unamortized net deferred loan costs 765 946 730 Total non-covered loans $ 2,375,094 $ 2,268,580 $ 2,292,841
Schedule of the carrying amount of the covered loans	($ in thousands) Impaired Loans – Carrying Value Impaired Purchased Loans – Unpaid Principal Balance Nonimpaired Purchased Loans – Carrying Nonimpaired Purchased Unpaid Principal Balance Total Covered Loans – Carrying Total Covered loans: Commercial, financial, and agricultural $ 59 116 947 975 1,006 1,091 Real estate – construction, land development & other land loans 297 522 3,664 3,912 3,961 4,434 Real estate – mortgage – residential (1-4 family) first mortgages 109 636 78,151 91,570 78,260 92,206 Real estate – mortgage – home equity loans / lines of credit 8 15 11,196 12,912 11,204 12,927 Real estate – mortgage – commercial and other 1,047 3,154 11,131 11,871 12,178 15,025 Total $ 1,520 4,443 105,089 121,240 106,609 125,683 ($ in thousands) Impaired Loans – Impaired Nonimpaired Purchased Nonimpaired Purchased Total Total Loans – Covered loans: Commercial, financial, and agricultural $ 66 123 1,617 1,661 1,683 1,784 Real estate – construction, land development & other land loans 309 534 5,235 6,471 5,544 7,005 Real estate – mortgage – residential (1-4 family) first mortgages 362 1,298 89,408 104,678 89,770 105,976 Real estate – mortgage – home equity loans / lines of credit 12 19 12,791 15,099 12,803 15,118 Real estate – mortgage – commercial and other 1,201 3,209 16,593 17,789 17,794 20,998 Total $ 1,950 5,183 125,644 145,698 127,594 150,881
Schedule of activity in covered purchased nonimpaired loans	($ in thousands) Carrying amount of nonimpaired covered loans at December 31, 2013 $ 207,167 Principal repayments (50,183 ) Transfers to foreclosed real estate (5,061 ) Transfers to non-covered loans due to expiration of loss-share agreement (38,987 ) Net loan (charge-offs) / recoveries (3,301 ) Accretion of loan discount 16,009 Carrying amount of nonimpaired covered loans at December 31, 2014 125,644 Principal repayments (25,051 ) Transfers to foreclosed real estate (1,129 ) Net loan (charge-offs) / recoveries 1,728 Accretion of loan discount 3,897 Carrying amount of nonimpaired covered loans at September 30, 2015 $ 105,089
Schedule of activity in purchased impaired loans	($ in thousands) Purchased Impaired Loans Contractual Fair Market Carrying Balance at December 31, 2013 $ 6,263 3,121 3,142 Change due to payments received (599 227 (826 Change due to loan charge-off (2 29 (31 Other 197 (115 312 Balance at December 31, 2014 $ 5,859 3,262 2,597 Change due to payments received (330 ) 55 (385 Transfer to foreclosed real estate (431 ) (336 ) (95 Other (3 ) (3 ) — Balance at September 30, 2015 $ 5,095 2,978 2,117
Summary of nonperforming assets	ASSET QUALITY DATA ($ in thousands) September 30, 2015 December 31, 2014 September 30, 2014 Non-covered nonperforming assets Nonaccrual loans $ 42,347 $ 50,066 $ 53,620 Restructured loans - accruing 29,250 35,493 31,501 Accruing loans > 90 days past due — — — Total non-covered nonperforming loans 71,597 85,559 85,121 Foreclosed real estate 9,304 9,771 11,705 Total non-covered nonperforming assets $ 80,901 $ 95,330 $ 96,826 Covered nonperforming assets Nonaccrual loans (1) $ 5,373 $ 10,508 $ 10,478 Restructured loans - accruing 3,825 5,823 6,273 Accruing loans > 90 days past due — — — Total covered nonperforming loans 9,198 16,331 16,751 Foreclosed real estate 1,569 2,350 3,237 Total covered nonperforming assets $ 10,767 $ 18,681 $ 19,988 Total nonperforming assets $ 91,668 $ 114,011 $ 116,814 ( ) At September 30, 2015, December 31, 2014, and September 30, 2014, the contractual balance of the nonaccrual loans covered by FDIC loss share agreements was $ 10.1 16.0 16.3
Schedule of nonaccrual loans	($ in thousands) Non-covered Covered Total Commercial, financial, and agricultural: Commercial – unsecured $ 470 22 492 Commercial – secured 2,253 — 2,253 Secured by inventory and accounts receivable 84 23 107 Real estate – construction, land development & other land loans 5,374 60 5,434 Real estate – residential, farmland and multi-family 21,936 3,270 25,206 Real estate – home equity lines of credit 2,110 362 2,472 Real estate – commercial 9,762 1,636 11,398 Consumer 358 — 358 Total $ 42,347 5,373 47,720 ($ in thousands) Non-covered Covered Total Commercial, financial, and agricultural: Commercial – unsecured $ 187 1 188 Commercial – secured 2,927 — 2,927 Secured by inventory and accounts receivable 454 103 557 Real estate – construction, land development & other land loans 7,891 1,140 9,031 Real estate – residential, farmland and multi-family 24,459 7,785 32,244 Real estate – home equity lines of credit 2,573 278 2,851 Real estate – commercial 11,070 1,201 12,271 Consumer 505 — 505 Total $ 50,066 10,508 60,574
Schedule of analysis of the payment status of loans	($ in thousands) 30-59 60-89 Days Nonaccrual Loans Current Total Loans Receivable Non-covered loans Commercial, financial, and agricultural: Commercial - unsecured $ 734 — 470 49,325 50,529 Commercial - secured 772 73 2,253 114,989 118,087 Secured by inventory and accounts receivable 366 — 84 33,177 33,627 Real estate – construction, land development & other land loans 938 90 5,374 269,002 275,404 Real estate – residential, farmland, and multi-family 5,404 1,948 21,936 822,084 851,372 Real estate – home equity lines of credit 996 332 2,110 199,180 202,618 Real estate - commercial 4,013 234 9,762 785,182 799,191 Consumer 379 239 358 42,525 43,501 Total non-covered $ 13,602 2,916 42,347 2,315,464 2,374,329 Unamortized net deferred loan costs 765 Total non-covered loans $ 2,375,094 Covered loans $ 340 751 5,373 100,145 106,609 Total loans $ 13,942 3,667 47,720 2,415,609 2,481,703 ($ in thousands) 30-59 Due 60-89 Days Nonaccrual Current Total Loans Receivable Non-covered loans Commercial, financial, and agricultural: Commercial - unsecured $ 191 35 187 36,871 37,284 Commercial - secured 1,003 373 2,927 102,671 106,974 Secured by inventory and accounts receivable 30 225 454 21,761 22,470 Real estate – construction, land development & other land loans 1,950 139 7,891 247,535 257,515 Real estate – residential, farmland, and multi-family 11,272 3,218 24,459 807,884 846,833 Real estate – home equity lines of credit 1,585 352 2,573 194,067 198,577 Real estate - commercial 3,738 996 11,070 738,981 754,785 Consumer 695 131 505 41,865 43,196 Total non-covered $ 20,464 5,469 50,066 2,191,635 2,267,634 Unamortized net deferred loan costs 946 Total non-covered loans $ 2,268,580 Covered loans $ 4,385 964 10,508 111,737 127,594 Total loans $ 24,849 6,433 60,574 2,303,372 2,396,174
Schedule of activity in the allowance for loan losses for non-covered loans	($ in thousands) Commercial, Real Estate – Construction, Land Development, & Other Land Loans Real Estate – Residential, Farmland, Real Real Estate – Commercial and Other Consumer Unallo- Total As of and for the three months ended September 30, 2015 Beginning balance $ 5,564 5,016 9,641 3,167 4,723 948 1,096 30,155 Charge-offs (523 ) (574 ) (1,949 ) (31 ) (198 ) (369 ) — (3,644) Recoveries 387 625 98 43 140 84 — 1,377 Provisions (185 ) (1,105 ) 1,341 (565 ) 249 216 316 267 Ending balance $ 5,243 3,962 9,131 2,614 4,914 879 1,412 28,155 As of and for the nine months ended September 30, 2015 Beginning balance $ 8,391 6,470 9,720 3,731 9,045 841 147 38,345 Charge-offs (3,550 ) (2,532 ) (4,362 ) (594 ) (2,147 ) (1,222 ) — (14,407) Recoveries 735 942 270 88 535 275 — 2,845 Provisions (333 ) (918 ) 3,503 (611 ) (2,519 ) 985 1,265 1,372 Ending balance $ 5,243 3,962 9,131 2,614 4,914 879 1,412 28,155 Ending balances as of September 30, 2015: Allowance for loan losses Individually evaluated for impairment $ 135 250 1,575 — 449 — — 2,409 Collectively evaluated for impairment $ 5,108 3,712 7,556 2,614 4,465 879 1,412 25,746 Loans acquired with deteriorated credit quality $ — — — — — — — — Loans receivable as of September 30, 2015: Ending balance - total $ 202,243 275,404 851,372 202,618 799,191 43,501 — 2,374,329 Unamortized net deferred loan costs 765 Total non-covered loans $ 2,375,094 Ending balances as of September 30, 2015: Loans Individually evaluated for impairment $ 986 4,685 23,599 — 16,655 — — 45,925 Collectively evaluated for impairment $ 201,257 270,719 827,773 202,618 781,939 43,501 — 2,327,807 Loans acquired with deteriorated credit quality $ — — — — 597 — — 597 ($ in thousands) Commercial, Financial, Real Estate – Construction, Land Development, & Other Land Loans Real Estate – Residential, Farmland, Real Credit Real Estate – Commercial and Other Consumer Unallo- Total As of and for the year ended December 31, 2014 Beginning balance $ 7,432 12,966 15,142 1,838 5,524 1,513 (152 44,263 Charge-offs (4,039 (2,148 (4,417 (912 (3,048 (1,724 — (16,288 Recoveries 140 398 331 45 181 451 — 1,546 Transfer from covered category 36 813 51 — 833 4 — 1,737 Provisions 4,822 (5,559 (1,387 2,760 5,555 597 299 7,087 Ending balance $ 8,391 6,470 9,720 3,731 9,045 841 147 38,345 Endi ng balances as of December 31, 2014: Allowance for loan losses Individually evaluated for impairment $ 211 415 1,686 — 165 — — 2,477 Collectively evaluated for impairment $ 8,180 6,055 8,034 3,731 8,880 841 147 35,868 Loans acquired with deteriorated credit quality $ — — — — — — — — Loans receivable as of December 31, 2014: Ending balance - total $ 166,728 257,515 846,833 198,577 754,785 43,196 — 2,267,634 Unamortized net deferred loan costs 946 Total non-covered loans $ 2,268,580 Ending balances as of December 31, 2014: Loans Individually evaluated for impairment $ 784 7,991 20,263 476 20,263 7 — 53,531 Collectively evaluated for impairment $ 165,944 249,524 733,875 198,101 733,875 43,189 — 2,213,456 Loans acquired with deteriorated credit quality $ — — — — 647 — — 647 ($ in thousands) Commercial, Financial, and Agricultural Real Estate – Construction, Land Development, & Other Land Loans Real Estate – Residential, Farmland, Real Equity Real Estate – Commercial and Other Consumer Unallo- Total As of and for the three months ended September 30, 2014 Beginning balance $ 8,948 7,414 11,132 3,755 9,212 906 599 41,966 Charge-offs (840) (470) (874) (116) (987) (463) — (3,750) Recoveries 32 40 111 7 14 128 — 332 Transfer from covered category 36 813 51 — 833 4 — 1,737 Provisions 1,185 (574) (194) 49 971 343 (501 1,279 Ending balance $ 9,361 7,223 10,226 3,695 10,043 918 98 41,564 As of and for the nine months ended September 30, 2014 Beginning balance $ 7,432 12,966 15,142 1,838 5,524 1,513 (152 44,263 Charge-offs (3,506 (1,704) (2,505 (619 (1,876 (1,262 — (11,472 Recoveries 81 349 290 18 135 361 — 1,234 Transfer from covered category 36 813 51 — 833 4 — 1,737 Provisions 5,318 (5,201 (2,752 2,458 5,427 302 250 5,802 Ending balance $ 9,361 7,223 10,226 3,695 10,043 918 98 41,564 Endi ng balances as of September 30, 2014: Allowance for loan losses Individually evaluated for impairment $ 381 513 1,771 — 229 20 — 2,914 Collectively evaluated for impairment $ 8,980 6,710 8,455 3,695 9,814 898 98 38,650 Loans acquired with deteriorated credit quality $ — — — — — — — — Loans receivable as of September 30, 2014: Ending balance - total $ 170,648 266,419 860,218 198,977 752,108 43,741 — 2,292,111 Unamortized net deferred loan costs 730 Total non-covered loans $ 2,292,841 Ending balances as of September 30, 2014: Loans Individually evaluated for impairment $ 972 8,613 24,233 481 20,128 34 — 54,461 Collectively evaluated for impairment $ 169,676 257,806 835,985 198,496 731,316 43,707 — 2,236,986 Loans acquired with deteriorated credit quality $ — — — — 664 — — 664
Schedule of activity in the allowance for loan losses for covered loans	($ in thousands) Covered Loans As of and for the three months ended September 30, 2015 Beginning balance $ 1,935 Charge-offs (84 ) Recoveries 1,730 Provisions (1,681 ) Ending balance $ 1,900 As of and for the nine months ended September 30, 2015 Beginning balance $ 2,281 Charge-offs (1,200 ) Recoveries 2,928 Provisions (2,109 ) Ending balance $ 1,900 Ending balances as of September 30, 2015: Allowance for loan losses Individually evaluated for impairment $ 466 Collectively evaluated for impairment 1,391 Loans acquired with deteriorated credit quality 43 Loans receivable as of September 30, 2015: Ending balance – total $ 106,609 Ending balances as of September 30, 2015: Loans Individually evaluated for impairment $ 5,197 Collectively evaluated for impairment 99,892 Loans acquired with deteriorated credit quality 1,520 ($ in thousands) Covered Loans As of and for the year ended December 31, 2014 Beginning balance $ 4,242 Charge-offs (6,948 ) Recoveries 3,616 Transferred to non-covered (1,737 ) Provisions 3,108 Ending balance $ 2,281 Ending balances as of December 31, 2014: Allowance for loan losses Individually evaluated for impairment $ 1,161 Collectively evaluated for impairment 1,046 Loans acquired with deteriorated credit quality 74 Loans receivable as of December 31, 2014: Ending balance – total $ 127,594 Ending balances as of December 31, 2014: Loans Individually evaluated for impairment $ 11,484 Collectively evaluated for impairment 114,160 Loans acquired with deteriorated credit quality 1,950 ($ in thousands) Covered Loans As of and for the three months ended September 30, 2014 Beginning balance $ 3,830 Charge-offs (195 ) Recoveries 463 Transferred to non-covered (1,737 ) Provisions 206 Ending balance $ 2,567 As of and for the nine months ended September 30, 2014 Beginning balance $ 4,242 Charge-offs (5,865 ) Recoveries 3,010 Transferred to non-covered (1,737 ) Provisions 2,917 Ending balance $ 2,567 Ending balances as of September 30, 2014: Allowance for loan losses Individually evaluated for impairment $ 1,537 Collectively evaluated for impairment 1,003 Loans acquired with deteriorated credit quality 27 Loans receivable as of September 30, 2014: Ending balance – total $ 133,249 Ending balances as of September 30, 2014: Loans Individually evaluated for impairment $ 11,258 Collectively evaluated for impairment 119,953 Loans acquired with deteriorated credit quality 2,038
Schedule of impaired loans individually evaluated	($ in thousands) Recorded Investment Unpaid Principal Balance Related Allowance Average Recorded Investment Non-covered loans with no related allowance recorded: Commercial, financial, and agricultural: Commercial - unsecured $ 271 311 — 102 Commercial - secured 92 95 — 56 Secured by inventory and accounts receivable — — — — Real estate – construction, land development & other land loans 3,729 7,090 — 4,716 Real estate – residential, farmland, and multi-family 9,466 10,839 — 9,548 Real estate – home equity lines of credit — — — 119 Real estate – commercial 12,531 14,149 — 15,731 Consumer — — — 2 Total non-covered impaired loans with no allowance $ 26,089 32,484 — 30,274 Total covered impaired loans with no allowance $ 3,742 7,380 — 5,701 Total impaired loans with no allowance recorded $ 29,831 39,864 — 35,975 Non-covered loans with an allowance recorded: Commercial, financial, and agricultural: Commercial - unsecured $ 148 155 43 139 Commercial - secured 475 496 92 538 Secured by inventory and accounts receivable — — — — Real estate – construction, land development & other land loans 956 1,002 250 1,363 Real estate – residential, farmland, and multi-family 14,133 14,526 1,575 14,194 Real estate – home equity lines of credit — — — — Real estate – commercial 4,721 4,793 449 3,608 Consumer — — — — Total non-covered impaired loans with allowance $ 20,433 20,972 2,409 19,842 Total covered impaired loans with allowance $ 2,975 3,268 509 3,874 Total impaired loans with an allowance recorded $ 23,408 24,240 2,918 23,716 ($ in thousands) Recorded Investment Unpaid Principal Balance Related Allowance Average Recorded Investment Non-covered loans with no related allowance recorded: Commercial, financial, and agricultural: Commercial - unsecured $ 33 35 — 20 Commercial - secured 5 6 — 95 Secured by inventory and accounts receivable — — — — Real estate – construction, land development & other land loans 6,877 7,944 — 6,430 Real estate – residential, farmland, and multi-family 9,165 10,225 — 7,776 Real estate – home equity lines of credit 476 498 — 388 Real estate – commercial 17,409 20,786 — 11,911 Consumer 7 10 — 7 Total non-covered impaired loans with no allowance $ 33,972 39,504 — 26,627 Total covered impaired loans with no allowance $ 8,097 12,081 — 16,986 Total impaired loans with no allowance recorded $ 42,069 51,585 — 43,613 Non-covered loans with an allowance recorded: Commercial, financial, and agricultural: Commercial - unsecured $ 140 143 47 142 Commercial - secured 606 612 164 550 Secured by inventory and accounts receivable — — — 15 Real estate – construction, land development & other land loans 1,114 3,243 415 1,487 Real estate – residential, farmland, and multi-family 14,845 15,257 1,686 14,418 Real estate – home equity lines of credit — — — 4 Real estate – commercial 3,501 3,530 165 6,420 Consumer — — — 8 Total non-covered impaired loans with allowance $ 20,206 22,785 2,477 23,044 Total covered impaired loans with allowance $ 5,220 5,719 1,229 8,513 Total impaired loans with an allowance recorded $ 25,426 28,504 3,706 31,557
Schedule of recorded investment in loans by credit quality indicators	($ in thousands) Credit Quality Indicator (Grouped by Internally Assigned Grade) Pass Pass – Acceptable/ Average Watch or Standard Special Classified Loans Nonaccrual Loans Total Non-covered loans: Commercial, financial, and agricultural: Commercial - unsecured $ 28,490 19,737 — 1,161 671 470 50,529 Commercial - secured 54,927 55,401 32 3,224 2,250 2,253 118,087 Secured by inventory and accounts receivable 13,154 19,525 — 273 591 84 33,627 Real estate – construction, land development & other land loans 96,745 151,784 679 12,355 8,467 5,374 275,404 Real estate – residential, farmland, and multi-family 213,179 535,203 4,420 44,175 32,459 21,936 851,372 Real estate – home equity lines of credit 129,421 60,464 1,412 5,067 4,144 2,110 202,618 Real estate - commercial 281,428 461,060 8,102 26,880 11,959 9,762 799,191 Consumer 29,371 12,841 52 400 479 358 43,501 Total $ 846,715 1,316,015 14,697 93,535 61,020 42,347 2,374,329 Unamortized net deferred loan costs 765 Total non-covered loans $ 2,375,094 Total covered loans $ 12,332 61,065 253 8,505 19,081 5,373 106,609 Total loans $ 859,047 1,377,080 14,950 102,040 80,101 47,720 2,481,703 ($ in thousands) Credit Quality Indicator (Grouped by Internally Assigned Grade) Pass Pass – Acceptable/ Average Watch or Standard Special Classified Loans Nonaccrual Loans Total Non-covered loans: Commercial, financial, and agricultural: Commercial - unsecured $ 17,856 15,649 5 1,356 2,231 187 37,284 Commercial - secured 32,812 62,361 62 4,481 4,331 2,927 106,974 Secured by inventory and accounts receivable 10,815 9,928 — 767 506 454 22,470 Real estate – construction, land development & other land loans 87,806 135,072 771 13,066 12,909 7,891 257,515 Real estate – residential, farmland, and multi-family 221,581 520,790 4,536 40,993 34,474 24,459 846,833 Real estate – home equity lines of credit 122,528 62,642 1,135 5,166 4,533 2,573 198,577 Real estate - commercial 223,197 465,395 9,057 30,318 15,748 11,070 754,785 Consumer 25,520 15,614 54 855 648 505 43,196 Total $ 742,115 1,287,451 15,620 97,002 75,380 50,066 2,267,634 Unamortized net deferred loan costs 946 Total non-covered loans $ 2,268,580 Total covered loans $ 14,349 70,989 632 10,503 20,613 10,508 127,594 Total loans $ 756,464 1,358,440 16,252 107,505 95,993 60,574 2,396,174
Schedule of information related to loans modified in a troubled debt restructuring	($ in thousands) For the three months ended For the three months ended September 30, 2015 September 30, 2014 Number of Contracts Pre-Modification Restructured Balances Post-Modification Restructured Balances Number of Contracts Pre-Modification Restructured Balances Post-Modification Restructured Balances Non-covered TDRs – Accruing Commercial, financial, and agricultural: Commercial – unsecured — $ — $ — — $ — $ — Commercial – secured — — — — — — Secured by inventory and accounts receivable — — — — — — Real estate – construction, land development & other land loans 1 235 235 — — — Real estate – residential, farmland, and multi-family 1 21 21 1 36 36 Real estate – home equity lines of credit — — — — — — Real estate – commercial 1 390 390 — — — Consumer — — — — — — Non-covered TDRs – Nonaccrual Commercial, financial, and agricultural: Commercial – unsecured — — — — — — Commercial – secured — — — 1 15 15 Secured by inventory and accounts receivable — — — — — — Real estate – construction, land development & other land loans 2 495 495 — — — Real estate – residential, farmland, and multi-family 1 95 95 3 275 275 Real estate – home equity lines of credit — — — — — — Real estate – commercial — — — — — — Consumer — — — — — — Total non-covered TDRs arising during period 6 1,236 1,236 5 326 326 Total covered TDRs arising during period – Accruing — $ — $ — 1 $ 680 $ 667 Total covered TDRs arising during period – Nonaccrual — — — 2 150 145 Total TDRs arising during period 6 $ 1,236 $ 1,236 8 $ 1,156 $ 1,138 ($ in thousands) For the nine months ended For the nine months ended Number of Pre- Post- Number of Pre- Post- Non-covered TDRs – Accruing Commercial, financial, and agricultural: Commercial – unsecured 1 $ 8 $ 8 — $ — $ — Commercial – secured — — — — — — Secured by inventory and accounts receivable — — — — — — Real estate – construction, land development & other land loans 1 235 235 — — — Real estate – residential, farmland, and multi-family 3 286 286 8 784 784 Real estate – home equity lines of credit — — — — — — Real estate – commercial 2 441 441 — — — Consumer — — — — — — Non-covered TDRs – Nonaccrual Commercial, financial, and agricultural: Commercial – unsecured — — — — — — Commercial – secured — — — 1 15 15 Secured by inventory and accounts receivable — — — — — — Real estate – construction, land development & other land loans 2 495 495 — — — Real estate – residential, farmland, and multi-family 5 400 400 7 713 713 Real estate – home equity lines of credit — — — — — — Real estate – commercial — — — — — — Consumer — — — — — — Total non-covered TDRs arising during period 14 1,865 1,865 16 1,512 1,512 Total covered TDRs arising during period– Accruing 2 $ 139 $ 139 3 $ 928 $ 912 Total covered TDRs arising during period – Nonaccrual — — — 7 860 827 Total TDRs arising during period 16 $ 2,004 $ 2,004 26 $ 3,300 $ 3,251
Schedule od accruing restructured loans that defaulted in the period	($ in thousands) For the three months ended For the three months ended September 30, 2015 September 30, 2014 Number of Contracts Recorded Investment Number of Contracts Recorded Investment Non-covered accruing TDRs that subsequently defaulted Commercial, financial, and agricultural: Commercial – unsecured — $ — — $ — Real estate – construction, land development & other land loans — — — — Real estate – residential, farmland, and multi-family 1 152 — — Real estate – commercial — — — — Total non-covered TDRs that subsequently defaulted 1 $ 152 — $ — Total accruing covered TDRs that subsequently defaulted — $ — — $ — Total accruing TDRs that subsequently defaulted 1 $ 152 — $ — ($ in thousands) For the nine months ended September 30, 2015 For the nine months ended September 30, 2014 Number of Contracts Recorded Investment Number of Contracts Recorded Investment Non-covered accruing TDRs that subsequently defaulted Commercial, financial, and agricultural: Commercial – unsecured 1 $ 7 — $ — Real estate – construction, land development & other land loans — — 1 5 Real estate – residential, farmland, and multi-family 2 186 — — Real estate – commercial — — 1 71 Total non-covered TDRs that subsequently defaulted 3 $ 193 2 $ 76 Total accruing covered TDRs that subsequently defaulted — $ — — $ — Total accruing TDRs that subsequently defaulted 3 $ 193 2 $ 76

FDIC Indemnification Asset (Tab

FDIC Indemnification Asset (Tables)	9 Months Ended
	Sep. 30, 2015
Fdic Indemnification Asset [Abstract]
Schedule of the FDIC indemnification asset components	$ in thousands) September 30, 2015 December 31, September 30, Receivable (payable) related to loss claims incurred (recoveries), not yet reimbursed, net $ (2,427 ) 6,899 5,957 Receivable related to estimated future claims on loans 9,522 14,933 17,932 Receivable related to estimated future claims on foreclosed real estate 554 737 1,439 FDIC indemnification asset $ 7,649 22,569 25,328
Rollforward of the FDIC indemnification asset	($ in thousands) Balance at December 31, 2014 $ 22,569 Decrease related to favorable changes in loss estimates (2,526 ) Increase related to reimbursable expenses 1,031 Cash received (8,758 ) Decrease related to accretion of loan discount (4,558 ) Decrease related to settlement of disputed claims (406 ) Other 297 Balance at September 30, 2015 $ 7,649

Goodwill and Other Intangible29

Goodwill and Other Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2015
Goodwill And Other Intangible Assets [Abstract]
Summary of the gross carrying amount and accumulated amortization of amortizable intangible assets and the carrying amount of unamortized intangible assets	September 30, 2015 December 31, 2014 September 30, 2014 ($ in thousands) Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization Amortizable intangible assets: Customer lists $ 678 539 678 505 678 495 Core deposit premiums 8,560 7,183 8,560 6,675 8,560 6,491 Total $ 9,238 7,722 9,238 7,180 9,238 6,986 Unamortizable intangible assets: Goodwill $ 65,835 65,835 65,835
Schedule of the estimated amortization expense for the five succeeding fiscal years	( $ in thousands) Estimated Amortization Expense October 1 to December 31, 2015 $ 180 2016 654 2017 404 2018 129 2019 122 Thereafter 27 Total $ 1,516

Pension Plans (Tables)

Pension Plans (Tables)	9 Months Ended
	Sep. 30, 2015
Pension Plans [Abstract]
Schedule of the components of pension (income) expense	For the Three Months Ended September 30 , 2015 2014 2015 2014 2015 Total 2014 Total ($ in thousands) Pension Plan Pension Plan SERP SERP Both Plans Both Plans Service cost - benefits earned during the period $ — — 36 69 36 69 Interest cost 341 365 52 53 393 418 Expected return on plan assets (713 ) (695 ) — — (713 ) (695 ) Amortization of transition obligation — — — — — — Amortization of net (gain)/loss — — (16 ) (56 ) (16 ) (56 ) Amortization of prior service cost — — — — — — Net periodic pension cost (income) $ (372 ) (330 ) 72 66 (300 ) (264 ) For the Nine Months Ended September 30 , 2015 2014 2015 2014 2015 Total 2014 Total ($ in thousands) Pension Plan Pension Plan SERP SERP Both Plans Both Plans Service cost - benefits earned during the period $ — — 164 204 164 204 Interest cost 1,023 1,096 154 159 1,177 1,255 Expected return on plan assets (2,133 ) (2,084 ) — — (2,133 ) (2,084 ) Amortization of transition obligation — — — — — — Amortization of net (gain)/loss — — (63 ) (166 ) (63 ) (166 ) Amortization of prior service cost — — — — — — Net periodic pension cost (income) $ (1,110 ) (988 ) 255 197 (855 ) (791 )

Comprehensive Income (Tables)

Comprehensive Income (Tables)	9 Months Ended
	Sep. 30, 2015
Comprehensive Income [Abstract]
Schedule of accumulated other comprehensive income (loss)	($ in thousands) September 30, December 31, September 30, Unrealized gain (loss) on securities available for sale $ (843 ) (691 ) (1,803 ) Deferred tax asset (liability) 329 270 704 Net unrealized gain (loss) on securities available for sale (514 ) (421 ) (1,099 ) Additional pension asset (liability) (320 ) (257 ) 4,969 Deferred tax asset (liability) 124 100 (1,938 ) Net additional pension asset (liability) (196 ) (157 ) 3,031 Total accumulated other comprehensive income (loss) $ (710 ) (578 ) 1,932
Schedule of changes in accumulated other comprehensive income (loss)	Unrealized Gain Additional Total Beginning balance at January 1, 2015 $ (421 ) (157 ) (578 ) Other comprehensive income (loss) before reclassifications (94 ) — (94 ) Amounts reclassified from accumulated other comprehensive income 1 (39 ) (38 ) Net current-period other comprehensive income (loss) (93 ) (39 ) (132 ) Ending balance at September 30, 2015 $ (514 ) (196 ) (710 ) ($ in thousands) Unrealized Gain Additional Total Beginning balance at January 1, 2014 $ (1,232 ) 3,132 1,900 Other comprehensive income (loss) before reclassifications 613 — 613 Amounts reclassified from accumulated other comprehensive income (480 ) (101 ) (581 ) Net current-period other comprehensive income (loss) 133 (101 ) 32 Ending balance at September 30, 2014 $ (1,099 ) 3,031 1,932

Fair Value (Tables)

Fair Value (Tables)	9 Months Ended
	Sep. 30, 2015
Fair Value [Abstract]
Financial instruments that were measured at fair value on a recurring and nonrecurring basis	($ in thousands) Description of Financial Instruments Fair Value at Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Recurring Securities available for sale: Government-sponsored enterprise securities $ 27,850 –– 27,850 — Mortgage-backed securities 125,836 –– 125,836 –– Corporate bonds 24,948 –– 24,948 –– Equity securities 131 –– 131 –– Total available for sale securities $ 178,765 –– 178,765 –– Nonrecurring Impaired loans – covered $ 2,466 — — 2,466 Impaired loans – non-covered 18,415 –– –– 18,415 Foreclosed real estate – covered 1,569 — –– 1,569 Foreclosed real estate – non-covered 9,304 –– –– 9,304 ($ in thousands) Description of Financial Instruments Fair Value at Quoted Prices in Active Markets Significant Other Observable Inputs (Level 2) Significant Unobservable (Level 3) Recurring Securities available for sale: Government-sponsored enterprise securities $ 27,521 –– 27,521 — Mortgage-backed securities 129,510 –– 129,510 –– Corporate bonds 865 –– 865 –– Equity securities 122 –– 122 –– Total available for sale securities $ 158,018 –– 158,018 –– Nonrecurring Impaired loans – covered $ 3,991 — — 3,991 Impaired loans – non-covered 18,035 –– –– 18,035 Foreclosed real estate – covered 2,350 — –– 2,350 Foreclosed real estate – non-covered 9,771 –– –– 9,771
Level 3 assets and liabilities measured at fair value on a recurring or non-recurring basis	($ in thousands) Description Fair Value at Valuation Significant Unobservable General Range Impaired loans – covered $ 2,466 Appraised value; PV of expected cash flows Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell 0 10 Impaired loans – non-covered 18,415 Appraised value; PV of expected cash flows Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell 0 10 Foreclosed real estate – covered 1,569 Appraised value; independent market prices Discounts to reflect current market conditions and estimated costs to sell 0 10 Foreclosed real estate – non-covered 9,304 Appraised value; independent market prices Discounts to reflect current market conditions, abbreviated holding period and estimated costs to sell 0 40 ($ in thousands) Description Fair Value at Valuation Significant Unobservable General Range Impaired loans – covered $ 3,991 Appraised value; PV of expected cash flows Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell 0 10 Impaired loans – non-covered 18,035 Appraised value; PV of expected cash flows Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell 0 10 Foreclosed real estate – covered 2,350 Appraised value; independent market prices Discounts to reflect current market conditions and estimated costs to sell 0 10 Foreclosed real estate – non-covered 9,771 Appraised value; independent market prices Discounts to reflect current market conditions, abbreviated holding period and estimated costs to sell 0 40
Schedule of the carrying amounts and estimated fair values of financial instruments	September 30, 2015 December 31, 2014 ($ in thousands) Level in Fair Carrying Estimated Carrying Estimated Cash and due from banks, noninterest-bearing Level 1 $ 52,788 52,788 81,068 81,068 Due from banks, interest-bearing Level 1 165,271 165,271 171,248 171,248 Federal funds sold Level 1 730 730 768 768 Securities available for sale Level 2 178,765 178,765 158,018 158,018 Securities held to maturity Level 2 160,048 162,858 178,687 182,411 Presold mortgages in process of settlement Level 1 3,150 3,150 6,019 6,019 Total loans, net of allowance Level 3 2,451,648 2,442,464 2,355,548 2,328,244 Accrued interest receivable Level 1 9,008 9,008 8,920 8,920 FDIC indemnification asset Level 3 7,649 7,541 22,569 21,856 Bank-owned life insurance Level 1 56,557 56,557 55,421 55,421 Deposits Level 2 2,707,753 2,707,338 2,695,906 2,696,153 Borrowings Level 2 176,394 168,091 116,394 105,407 Accrued interest payable Level 2 588 588 686 686

Equity-Based Compensation Pla33

Equity-Based Compensation Plans (Narrative) (Details) - USD ($)	Sep. 30, 2015	Apr. 10, 2015	Feb. 24, 2015	Feb. 11, 2014	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2012	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Stock based compensation expense					$ 150,000	$ 23,000		$ 554,000	$ 248,000
Stock based compensation, income tax benefit								216,000	$ 97,000
Proceeds from stock options exercised								32,000
Non-Employee Directors [Member]
Stock based compensation expense								129,000
Employee [Member]
Stock based compensation expense								$ 425,000
Common Stock [Member] | Non-Employee Directors [Member]
Equity grants								8,176	10,065
Equity grants in period (per director)								1,022	915
Fair value of equity grant, per share								$ 15.75	$ 17.60
Stock options [Member] | CEO [Member]
Grants in period (options)							75,000
Restricted Stock [Member] | Five employees [Member]
Grants in period (options)		14,425
Total compensation expense associated with senior executives grants		$ 249,000
Stock based compensation expense					20,700			$ 41,400
Vesting period		3 years
Restricted Stock [Member] | Three employees [Member]
Grants in period (options)	5,907
Total compensation expense associated with senior executives grants	$ 100,005				100,005			100,005
Stock based compensation expense					2,800
Vesting period	3 years
Restricted Stock [Member] | CEO [Member]
Grants in period (options)				15,657			40,000
Vesting period				2 years
Restricted Stock [Member] | Senior Executives [Member]
Grants in period (options)			14,882
Total compensation expense associated with senior executives grants			$ 258,000
Stock based compensation expense					23,300			69,800
Percent of bonus earned under the incentive plan in shares of restricted stock										50.00%
Restricted Stock [Member] | Eleven senior officers [Member]
Grants in period (options)			30,404
Total compensation expense associated with senior executives grants			$ 527,000
Stock based compensation expense					$ 80,500			$ 241,500
First Bancorp Plans [Member]
Exercise price range - floor								$ 14.35
Exercise prices range - ceiling								$ 22.04
Shares remaining available for grant	916,141				916,141			916,141
First Bancorp 2007 Equity Plan [Member]
Director equity grants granted, value								$ 16,000
First Bancorp 2007 Equity Plan [Member] | February 2014 Award [Member]
Total compensation expense associated with senior executives grants				$ 278,200
Stock based compensation expense						$ 23,200			$ 69,600

Equity-Based Compensation Pla34

Equity-Based Compensation Plans (Schedule of Company's Stock Options Outstanding) (Details) - Stock Options [Member] $ / shares in Units, $ in Thousands	9 Months Ended
	Sep. 30, 2015USD ($)$ / sharesshares
Weighted Average Exercise Price
Balance, beginning | $ / shares	$ 18.55
Granted | $ / shares
Exercised | $ / shares	$ 14.35
Forfeited | $ / shares
Expired | $ / shares	$ 20.07
Outstanding | $ / shares	18.05
Exercisable | $ / shares	$ 18.05
Number of shares:
Balance options outstanding, beginning	179,102
Granted
Exercised	(2,250)
Forfeited
Expired	(48,388)
Balance options outstanding, end	128,464
Exercisable, end of period	128,464
Weighted- Average Contractual Term (years), outstanding	2 years
Weighted- Average Contractual Term (years), exercisable	2 years
Aggregate Intrinsic Value, outstanding | $	$ 70,000
Aggregate Intrinsic Value, exercisable | $	$ 70,000

Equity-Based Compensation Pla35

Equity-Based Compensation Plans (Schedule of Outstanding Restricted Stock) (Details) - Long-Term Restricted Stock [Member]	9 Months Ended
	Sep. 30, 2015$ / sharesshares
Number of Units:
Nonvested, beginning | shares	45,219
Granted during the period | shares	65,618
Vested during the period | shares
Forfeited or expired during the period | shares
Nonvested, ending | shares	110,837
Weighted-Average Grant Date Fair Value:
Nonvested, beginning	$ 10.68
Granted during the period	$ 17.28
Vested during the period
Forfeited or expired during the period
Nonvested, ending	$ 14.59

Earnings Per Common Share (Narr

Earnings Per Common Share (Narrative) (Details) - shares	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Stock options [Member]
Anti-dilutive securities [Line Items]
Number of anti-dilutive securities	52,500	93,000	52,500	93,000
Stock options - Improbability of Vesting [Member]
Anti-dilutive securities [Line Items]
Number of anti-dilutive securities		75,000		75,000

Earnings Per Common Share (Reco

Earnings Per Common Share (Reconciliation Of Numerators And Denominators ) (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Basic EPS
Net income available to common shareholders	$ 6,868	$ 5,362	$ 19,671	$ 17,250
Shares (denominator)	19,781,789	19,705,514	19,760,807	19,697,426
Basic EPS	$ 0.35	$ 0.27	$ 1	$ 0.88
Effect of Dilutive Securities Income (numerator)	$ 58	$ 58	$ 175	$ 175
Effect of Dilutive Securities Shares (denominator)	731,170	732,225	731,166	734,410
Diluted EPS per common share
Income (numerator)	$ 6,926	$ 5,420	$ 19,846	$ 17,425
Shares (denominator)	20,512,959	20,437,739	20,491,973	20,431,836
Diluted EPS per common share	$ 0.34	$ 0.27	$ 0.97	$ 0.85

Securities (Narrative) (Details

Securities (Narrative) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2015	Dec. 31, 2014
Securities [Abstract]
Collateralized mortage obligations, amortized cost		$ 56,000	$ 108,000
Collateralized mortage obligations, fair value		57,000	111,000
Investment securities, pledged as collateral for public deposits		135,652,000	100,113,000
Net realized gains of investment securities	$ 786,000
Sales of investment securities	$ 47,473,000
Federal Home Loan Bank stock and Federal Reserve Bank stock, cost		15,468,000	6,016,000
Federal Home Loan Bank Stock, cost		8,421,000	$ 6,016,000
Federal Reserve Bank, cost		$ 7,047,000

Securities (Summary of Book Val

Securities (Summary of Book Values and Fair Values of Investment Securities) (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Securities available for sale:
Amortized Cost	$ 179,608	$ 158,708
Fair Value	178,765	158,018	$ 153,238
Unrealized Gains	647	830
Unrealized (Losses)	(1,490)	(1,520)
Securities held to maturity:
Amortized Cost	160,048	178,687	53,821
Fair Value	162,858	182,411	$ 57,601
Unrealized Gains	3,258	3,832
Unrealized (Losses)	(448)	(108)
Government-sponsored enterprises securities [Member]
Securities available for sale:
Amortized Cost	27,789	27,546
Fair Value	27,850	27,521
Unrealized Gains	69	33
Unrealized (Losses)	(8)	(58)
Mortgage-backed securities [Member]
Securities available for sale:
Amortized Cost	126,508	130,073
Fair Value	125,836	129,510
Unrealized Gains	520	751
Unrealized (Losses)	(1,192)	(1,314)
Securities held to maturity:
Amortized Cost	107,787	124,924
Fair Value	$ 107,360	124,861
Unrealized Gains		45
Unrealized (Losses)	$ (427)	(108)
Corporate bonds [Member]
Securities available for sale:
Amortized Cost	25,223	1,000
Fair Value	24,948	$ 865
Unrealized Gains	4
Unrealized (Losses)	(279)	$ (135)
Equity securities [Member]
Securities available for sale:
Amortized Cost	88	89
Fair Value	131	122
Unrealized Gains	54	46
Unrealized (Losses)	(11)	(13)
States and local governments [Member]
Securities held to maturity:
Amortized Cost	52,261	53,763
Fair Value	55,498	57,550
Unrealized Gains	3,258	$ 3,787
Unrealized (Losses)	$ (21)

Securities (Schedule of Informa

Securities (Schedule of Information Regarding Securities with Unrealized Losses) (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Securities in an Unrealized Loss Position for Less than 12 Months
Total temporarily impaired securities Fair Value	$ 164,154	$ 75,474
Total temporarily impaired securities Unrealized Losses	925	329
Securities in an Unrealized Loss Position for More than 12 Months
Total temporarily impaired securities Fair Value	35,531	37,392
Total temporarily impaired securities Unrealized Losses	1,013	1,299
Total temporarily impaired securities Fair Value	199,685	112,866
Total temporarily impaired securities Unrealized Losses	$ 1,938	1,628
Government-sponsored enterprises securities [Member]
Securities in an Unrealized Loss Position for Less than 12 Months
AFS Fair Value		5,489
AFS Unrealized Losses		11
Securities in an Unrealized Loss Position for More than 12 Months
AFS Fair Value	$ 2,991	2,953
AFS Unrealized Losses	8	47
Total temporarily impaired securities Fair Value	2,991	8,442
Total temporarily impaired securities Unrealized Losses	8	58
Mortgage-backed securities [Member]
Securities in an Unrealized Loss Position for Less than 12 Months
AFS Fair Value	141,334	69,985
AFS Unrealized Losses	685	318
Securities in an Unrealized Loss Position for More than 12 Months
AFS Fair Value	31,578	33,557
AFS Unrealized Losses	934	1,104
Total temporarily impaired securities Fair Value	172,912	103,542
Total temporarily impaired securities Unrealized Losses	1,619	$ 1,422
Corporate bonds [Member]
Securities in an Unrealized Loss Position for Less than 12 Months
AFS Fair Value	21,991
AFS Unrealized Losses	219
Securities in an Unrealized Loss Position for More than 12 Months
AFS Fair Value	940	$ 865
AFS Unrealized Losses	60	135
Total temporarily impaired securities Fair Value	22,931	865
Total temporarily impaired securities Unrealized Losses	$ 279	$ 135
Equity securities [Member]
Securities in an Unrealized Loss Position for Less than 12 Months
AFS Fair Value
AFS Unrealized Losses
Securities in an Unrealized Loss Position for More than 12 Months
AFS Fair Value	$ 22	$ 17
AFS Unrealized Losses	11	13
Total temporarily impaired securities Fair Value	22	17
Total temporarily impaired securities Unrealized Losses	11	$ 13
States and local governments [Member]
Securities in an Unrealized Loss Position for Less than 12 Months
HTM Fair Value	829
HTM Unrealized Losses	$ 21
Securities in an Unrealized Loss Position for More than 12 Months
HTM Fair Value
HTM Unrealized Losses
Total temporarily impaired securities Fair Value	$ 829
Total temporarily impaired securities Unrealized Losses	$ 21

Securities (Schedule of Book Va

Securities (Schedule of Book Values and Fair Values of Investment Securities by Contractual Maturity) (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Securities Available for Sale - Amortized Cost
Due within one year
Due after one year but within five years	$ 27,789
Due after five years but within ten years	20,223
Due after ten years	5,000
Mortgage-backed securities	126,508
Total debt securities	179,520
Equity securities	88
Total securities	$ 179,608	$ 158,708
Securities Available for Sale - Fair Value
Due within one year
Due after one year but within five years	$ 27,850
Due after five years but within ten years	20,088
Due after ten years	4,860
Mortgage-backed securities	125,836
Total debt securities	178,634
Equity securities	131
Total securities	178,765	158,018	$ 153,238
Securities Held to Maturity - Amortized Cost
Due within one year	772
Due after one year but within five years	12,734
Due after five years but within ten years	37,320
Due after ten years	1,435
Mortgage-backed securities	107,787
Total debt securities	160,048	178,687	53,821
Total securities	160,048
Securities Held to Maturity - Fair Value
Due within one year	780
Due after one year but within five years	13,446
Due after five years but within ten years	39,847
Due after ten years	1,425
Mortgage-backed securities	107,360
Total debt securities	162,858
Securities held to maturity	$ 162,858	$ 182,411	$ 57,601

Loans and Asset Quality Infor42

Loans and Asset Quality Information (Narrative) (Details) - USD ($)	Jul. 02, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Total Covered Loans - Carrying Value		$ 106,609,000	$ 133,249,000	$ 127,594,000
Foreclosed real estate - covered		1,569,000	3,237,000	2,350,000
Nonaccrual loans		47,720,000		60,574,000
Accretion of loan discount		$ 3,897,000		16,009,000
Percentage of loan discount accretion		80.00%
Payments that exceeded the initial carrying amount on purchased impaired loans		$ 56,000	179,000
Contractual balance of nonaccrual loans		10,100,000	$ 16,300,000	16,000,000
Purchased Accruing Loans [Member]
Loan discount on loans		14,151,000
Purchased Nonaccruing Loans [Member]
Loan discount on loans		2,043,000
Covered Loss Sharing Subsequent Change to Noncovered [Member]
Total Covered Loans - Carrying Value	$ 39,700,000
Foreclosed real estate - covered	3,000,000
Nonaccrual loans	9,700,000
Restructured loans - accruing	2,100,000
Transfer of allowance of loan losses from covered to non-covered	1,700,000
Total loans transferred to non-covered status	$ 39,700,000
Residential mortgage loans [Member]
Total Covered Loans - Carrying Value		78,260,000		$ 89,770,000
Nonaccrual loans in process of foreclosure		$ 3,000,000

Loans and Asset Quality Infor43

Loans and Asset Quality Information (Summary of Major Categories of Total Loans Outstanding) (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
All loans (non-covered and covered):
Amount of loans	$ 2,480,938	$ 2,395,228	$ 2,425,360
Percentage of Loans	100.00%	100.00%	100.00%
Unamortized net deferred loan costs	$ 765	$ 946	$ 730
Loans, total	2,481,703	2,396,174	2,426,090
Commercial, financial and agricultural [Member]
All loans (non-covered and covered):
Amount of loans	$ 199,630	$ 160,878	$ 165,215
Percentage of Loans	8.00%	7.00%	7.00%
Real Estate construction, land development and other land loans [Member]
All loans (non-covered and covered):
Amount of loans	$ 294,426	$ 288,148	$ 298,091
Percentage of Loans	12.00%	12.00%	13.00%
Real estate mortgage residential (1-4 family) first mortgages [Member]
All loans (non-covered and covered):
Amount of loans	$ 770,691	$ 789,871	$ 806,954
Percentage of Loans	31.00%	33.00%	33.00%
Real estate mortgage home equity loans/lines of credit [Member]
All loans (non-covered and covered):
Amount of loans	$ 224,639	$ 223,500	$ 224,553
Percentage of Loans	9.00%	9.00%	9.00%
Real estate mortgage commercial and other [Member]
All loans (non-covered and covered):
Amount of loans	$ 944,432	$ 882,127	$ 879,122
Percentage of Loans	38.00%	37.00%	36.00%
Installment loans to individual [Member]
All loans (non-covered and covered):
Amount of loans	$ 47,120	$ 50,704	$ 51,425
Percentage of Loans	2.00%	2.00%	2.00%

Loans and Asset Quality Infor44

Loans and Asset Quality Information (Summary of Major Categories of Non-Covered Loans Outstanding) (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Non-covered loans:
Total loans	$ 2,374,329	$ 2,267,634	$ 2,292,111
Percentage of Loans	100.00%	100.00%	100.00%
Unamortized net deferred loan costs	$ 765	$ 946	$ 730
Loans - non-covered	2,375,094	2,268,580	2,292,841
Commercial, financial and agricultural [Member]
Non-covered loans:
Total loans	$ 198,624	$ 159,195	$ 162,994
Percentage of Loans	9.00%	7.00%	7.00%
Real Estate construction, land development and other land loans [Member]
Non-covered loans:
Total loans	$ 290,465	$ 282,604	$ 292,401
Percentage of Loans	12.00%	13.00%	13.00%
Real estate mortgage residential (1-4 family) first mortgages [Member]
Non-covered loans:
Total loans	$ 692,431	$ 700,101	$ 714,879
Percentage of Loans	29.00%	31.00%	31.00%
Real estate mortgage home equity loans/lines of credit [Member]
Non-covered loans:
Total loans	$ 213,435	$ 210,697	$ 211,477
Percentage of Loans	9.00%	9.00%	9.00%
Real estate mortgage commercial and other [Member]
Non-covered loans:
Total loans	$ 932,254	$ 864,333	$ 858,935
Percentage of Loans	39.00%	38.00%	38.00%
Installment loans to individual [Member]
Non-covered loans:
Total loans	$ 47,120	$ 50,704	$ 51,425
Percentage of Loans	2.00%	2.00%	2.00%

Loans and Asset Quality Infor45

Loans and Asset Quality Information (Schedule of Carrying Amount of Covered Loans) (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Covered loans:
Impaired Purchased Loans - Carrying Value	$ 1,520	$ 1,950
Impaired Purchased Loans - Unpaid Principal Balance	4,443	5,183
Nonimpaired Purchased Loans - Carrying Value	105,089	125,644
Nonimpaired Purchased Loans - Unpaid Principal Balance	121,240	145,698
Total Covered Loans - Carrying Value	106,609	127,594	$ 133,249
Total Covered Loans - Unpaid Principal Balance	125,683	150,881
Commercial, financial and agricultural [Member]
Covered loans:
Impaired Purchased Loans - Carrying Value	59	66
Impaired Purchased Loans - Unpaid Principal Balance	116	123
Nonimpaired Purchased Loans - Carrying Value	947	1,617
Nonimpaired Purchased Loans - Unpaid Principal Balance	975	1,661
Total Covered Loans - Carrying Value	1,006	1,683
Total Covered Loans - Unpaid Principal Balance	1,091	1,784
Real Estate construction, land development and other land loans [Member]
Covered loans:
Impaired Purchased Loans - Carrying Value	297	309
Impaired Purchased Loans - Unpaid Principal Balance	522	534
Nonimpaired Purchased Loans - Carrying Value	3,664	5,235
Nonimpaired Purchased Loans - Unpaid Principal Balance	3,912	6,471
Total Covered Loans - Carrying Value	3,961	5,544
Total Covered Loans - Unpaid Principal Balance	4,434	7,005
Real estate mortgage residential (1-4 family) first mortgages [Member]
Covered loans:
Impaired Purchased Loans - Carrying Value	109	362
Impaired Purchased Loans - Unpaid Principal Balance	636	1,298
Nonimpaired Purchased Loans - Carrying Value	78,151	89,408
Nonimpaired Purchased Loans - Unpaid Principal Balance	91,570	104,678
Total Covered Loans - Carrying Value	78,260	89,770
Total Covered Loans - Unpaid Principal Balance	92,206	105,976
Real estate mortgage home equity loans/lines of credit [Member]
Covered loans:
Impaired Purchased Loans - Carrying Value	8	12
Impaired Purchased Loans - Unpaid Principal Balance	15	19
Nonimpaired Purchased Loans - Carrying Value	11,196	12,791
Nonimpaired Purchased Loans - Unpaid Principal Balance	12,912	15,099
Total Covered Loans - Carrying Value	11,204	12,803
Total Covered Loans - Unpaid Principal Balance	12,927	15,118
Real estate mortgage commercial and other [Member]
Covered loans:
Impaired Purchased Loans - Carrying Value	1,047	1,201
Impaired Purchased Loans - Unpaid Principal Balance	3,154	3,209
Nonimpaired Purchased Loans - Carrying Value	11,131	16,593
Nonimpaired Purchased Loans - Unpaid Principal Balance	11,871	17,789
Total Covered Loans - Carrying Value	12,178	17,794
Total Covered Loans - Unpaid Principal Balance	$ 15,025	$ 20,998

Loans and Asset Quality Infor46

Loans and Asset Quality Information (Schedule of Covered Purchased Nonimpaired Loans) (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Covered purchased nonimpaired loans:
Carrying amount of nonimpaired covered loans, beginning balance	$ 125,644	$ 207,167
Principal repayments	(25,051)	(50,183)
Transfers to foreclosed real estate	(1,129)	(5,061)
Transfers to non-covered loans due to expiration of loss-share agreement		(38,987)
Net loan (charge-offs) / recoveries	1,728	(3,301)
Accretion of loan discount	3,897	16,009
Balance, ending, carrying value	$ 105,089	$ 125,644

Loans and Asset Quality Infor47

Loans and Asset Quality Information (Schedule of Applied Cost Recovery Method of Purchased Impaired Loans) (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Purchased impaired loans (substantially all of which are covered loans)
Balance, beginning, carrying value	$ 2,597	$ 3,142
Change due to payments received	(385)	(826)
Transfer to foreclosed real estate	$ (95)
Change due to loan charge-off		(31)
Other		312
Balance, ending, carrying value	$ 2,117	2,597
Contractual Principal Receivable [Member]
Purchased impaired loans (substantially all of which are covered loans)
Balance, beginning, contractual principal	5,859	6,263
Change due to payments received	(330)	(599)
Transfer to foreclosed real estate	(431)
Change due to loan charge-off		(2)
Other	(3)	197
Balance, ending, contractual principal	5,095	5,859
Fair Value Adjustment Write Down [Member]
Purchased impaired loans (substantially all of which are covered loans)
Balance, beginning, FMV	3,262	3,121
Change due to payments received	55	227
Transfer to foreclosed real estate	(336)
Change due to loan charge-off		29
Other	(3)	(115)
Balance, ending, FMV	$ 2,978	$ 3,262

Loans and Asset Quality Infor48

Loans and Asset Quality Information (Summary of Nonperforming Assets) (Details) - USD ($) $ in Thousands		Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
ASSET QUALITY DATA
Nonaccrual loans		$ 47,720	$ 60,574
Foreclosed real estate - non-covered		9,304	9,771	$ 11,705
Foreclosed real estate - covered		1,569	2,350	3,237
Total nonperforming assets		91,668	114,011	116,814
Non-covered nonperforming Assets [Member] [Member]
ASSET QUALITY DATA
Nonaccrual loans		42,347	50,066	53,620
Restructured loans - accruing		$ 29,250	$ 35,493	$ 31,501
Accruing loans > 90 days past due
Total nonperforming loans		$ 71,597	$ 85,559	$ 85,121
Foreclosed real estate - non-covered		9,304	9,771	11,705
Total nonperforming assets		80,901	95,330	96,826
Covered nonperforming Assets [Member]
ASSET QUALITY DATA
Nonaccrual loans	[1]	5,373	10,508	10,478
Restructured loans - accruing		$ 3,825	$ 5,823	$ 6,273
Accruing loans > 90 days past due
Total nonperforming loans		$ 9,198	$ 16,331	$ 16,751
Foreclosed real estate - covered		1,569	2,350	3,237
Total nonperforming assets		$ 10,767	$ 18,681	$ 19,988
[1]	At September 30, 2015, December 31, 2014, and September 30, 2014, the contractual balance of the nonaccrual loans covered by FDIC loss share agreements was $10.1 million, $16.0 million, and $16.3 million, respectively.

Loans and Asset Quality Infor49

Loans and Asset Quality Information (Schedule of Nonaccrual Loans) (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Company's nonaccrual loans:
Nonaccrual loans	$ 47,720	$ 60,574
Commercial Unsecured [Member]
Company's nonaccrual loans:
Nonaccrual loans	492	188
Commercial Secured [Member]
Company's nonaccrual loans:
Nonaccrual loans	2,253	2,927
Secured by Inventory and Accounts Receivable [Member]
Company's nonaccrual loans:
Nonaccrual loans	107	557
Real Estate construction, land development and other land loans [Member]
Company's nonaccrual loans:
Nonaccrual loans	5,434	9,031
Real estate residential, farmland and mutli-family [Member]
Company's nonaccrual loans:
Nonaccrual loans	25,206	32,244
Real estate home equity lines of credit [Member]
Company's nonaccrual loans:
Nonaccrual loans	2,472	2,851
Real estate commercial [Member]
Company's nonaccrual loans:
Nonaccrual loans	11,398	12,271
Consumer [Member]
Company's nonaccrual loans:
Nonaccrual loans	358	505
Non-covered [Member]
Company's nonaccrual loans:
Nonaccrual loans	42,347	50,066
Non-covered [Member] | Commercial Unsecured [Member]
Company's nonaccrual loans:
Nonaccrual loans	470	187
Non-covered [Member] | Commercial Secured [Member]
Company's nonaccrual loans:
Nonaccrual loans	2,253	2,927
Non-covered [Member] | Secured by Inventory and Accounts Receivable [Member]
Company's nonaccrual loans:
Nonaccrual loans	84	454
Non-covered [Member] | Real Estate construction, land development and other land loans [Member]
Company's nonaccrual loans:
Nonaccrual loans	5,374	7,891
Non-covered [Member] | Real estate residential, farmland and mutli-family [Member]
Company's nonaccrual loans:
Nonaccrual loans	21,936	24,459
Non-covered [Member] | Real estate home equity lines of credit [Member]
Company's nonaccrual loans:
Nonaccrual loans	2,110	2,573
Non-covered [Member] | Real estate commercial [Member]
Company's nonaccrual loans:
Nonaccrual loans	9,762	11,070
Non-covered [Member] | Consumer [Member]
Company's nonaccrual loans:
Nonaccrual loans	358	505
Covered [Member]
Company's nonaccrual loans:
Nonaccrual loans	5,373	10,508
Covered [Member] | Commercial Unsecured [Member]
Company's nonaccrual loans:
Nonaccrual loans	$ 22	$ 1
Covered [Member] | Commercial Secured [Member]
Company's nonaccrual loans:
Nonaccrual loans
Covered [Member] | Secured by Inventory and Accounts Receivable [Member]
Company's nonaccrual loans:
Nonaccrual loans	$ 23	$ 103
Covered [Member] | Real Estate construction, land development and other land loans [Member]
Company's nonaccrual loans:
Nonaccrual loans	60	1,140
Covered [Member] | Real estate residential, farmland and mutli-family [Member]
Company's nonaccrual loans:
Nonaccrual loans	3,270	7,785
Covered [Member] | Real estate home equity lines of credit [Member]
Company's nonaccrual loans:
Nonaccrual loans	362	278
Covered [Member] | Real estate commercial [Member]
Company's nonaccrual loans:
Nonaccrual loans	$ 1,636	$ 1,201
Covered [Member] | Consumer [Member]
Company's nonaccrual loans:
Nonaccrual loans

Loans and Asset Quality Infor50

Loans and Asset Quality Information (Schedule of Analysis of Payment Status of Loans) (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Analysis of the payment status of loans
Nonaccrual loans	$ 47,720	$ 60,574
Current	2,415,609	2,303,372
Total loans	2,375,094	2,268,580	$ 2,292,841
Total Covered Loans - Carrying Value	106,609	127,594	133,249
Loans	2,481,703	2,396,174	2,426,090
30-59 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	13,942	24,849
60-89 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	3,667	6,433
Commercial Unsecured [Member]
Analysis of the payment status of loans
Nonaccrual loans	492	188
Commercial Secured [Member]
Analysis of the payment status of loans
Nonaccrual loans	2,253	2,927
Secured by Inventory and Accounts Receivable [Member]
Analysis of the payment status of loans
Nonaccrual loans	107	557
Real Estate construction, land development and other land loans [Member]
Analysis of the payment status of loans
Nonaccrual loans	5,434	9,031
Real estate residential, farmland and mutli-family [Member]
Analysis of the payment status of loans
Nonaccrual loans	25,206	32,244
Real estate home equity lines of credit [Member]
Analysis of the payment status of loans
Nonaccrual loans	2,472	2,851
Real estate commercial [Member]
Analysis of the payment status of loans
Nonaccrual loans	11,398	12,271
Consumer [Member]
Analysis of the payment status of loans
Nonaccrual loans	358	505
Non-covered [Member]
Analysis of the payment status of loans
Nonaccrual loans	42,347	50,066
Current	2,315,464	2,191,635
Total loans	2,375,094	2,268,580	2,292,841
Non-covered [Member] | 30-59 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	13,602	20,464
Non-covered [Member] | 60-89 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	2,916	5,469
Non-covered [Member] | Commercial Unsecured [Member]
Analysis of the payment status of loans
Nonaccrual loans	470	187
Current	49,325	36,871
Total loans	50,529	37,284
Non-covered [Member] | Commercial Unsecured [Member] | 30-59 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	$ 734	191
Non-covered [Member] | Commercial Unsecured [Member] | 60-89 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due		35
Non-covered [Member] | Commercial Secured [Member]
Analysis of the payment status of loans
Nonaccrual loans	$ 2,253	2,927
Current	114,989	102,671
Total loans	118,087	106,974
Non-covered [Member] | Commercial Secured [Member] | 30-59 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	772	1,003
Non-covered [Member] | Commercial Secured [Member] | 60-89 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	73	373
Non-covered [Member] | Secured by Inventory and Accounts Receivable [Member]
Analysis of the payment status of loans
Nonaccrual loans	84	454
Current	33,177	21,761
Total loans	33,627	22,470
Non-covered [Member] | Secured by Inventory and Accounts Receivable [Member] | 30-59 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	$ 366	30
Non-covered [Member] | Secured by Inventory and Accounts Receivable [Member] | 60-89 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due		225
Non-covered [Member] | Real Estate construction, land development and other land loans [Member]
Analysis of the payment status of loans
Nonaccrual loans	$ 5,374	7,891
Current	269,002	247,535
Total loans	275,404	257,515
Non-covered [Member] | Real Estate construction, land development and other land loans [Member] | 30-59 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	938	1,950
Non-covered [Member] | Real Estate construction, land development and other land loans [Member] | 60-89 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	90	139
Non-covered [Member] | Real estate residential, farmland and mutli-family [Member]
Analysis of the payment status of loans
Nonaccrual loans	21,936	24,459
Current	822,084	807,884
Total loans	851,372	846,833
Non-covered [Member] | Real estate residential, farmland and mutli-family [Member] | 30-59 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	5,404	11,272
Non-covered [Member] | Real estate residential, farmland and mutli-family [Member] | 60-89 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	1,948	3,218
Non-covered [Member] | Real estate home equity lines of credit [Member]
Analysis of the payment status of loans
Nonaccrual loans	2,110	2,573
Current	199,180	194,067
Total loans	202,618	198,577
Non-covered [Member] | Real estate home equity lines of credit [Member] | 30-59 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	996	1,585
Non-covered [Member] | Real estate home equity lines of credit [Member] | 60-89 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	332	352
Non-covered [Member] | Real estate commercial [Member]
Analysis of the payment status of loans
Nonaccrual loans	9,762	11,070
Current	785,182	738,981
Total loans	799,191	754,785
Non-covered [Member] | Real estate commercial [Member] | 30-59 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	4,013	3,738
Non-covered [Member] | Real estate commercial [Member] | 60-89 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	234	996
Non-covered [Member] | Consumer [Member]
Analysis of the payment status of loans
Nonaccrual loans	358	505
Current	42,525	41,865
Total loans	43,501	43,196
Non-covered [Member] | Consumer [Member] | 30-59 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	379	695
Non-covered [Member] | Consumer [Member] | 60-89 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	239	131
Covered [Member]
Analysis of the payment status of loans
Nonaccrual loans	5,373	10,508
Current	100,145	111,737
Total Covered Loans - Carrying Value	106,609	127,594	$ 133,249
Covered [Member] | 30-59 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	340	4,385
Covered [Member] | 60-89 Days past due [Member]
Analysis of the payment status of loans
Financing receivable, past due	751	964
Covered [Member] | Commercial Unsecured [Member]
Analysis of the payment status of loans
Nonaccrual loans	$ 22	$ 1
Covered [Member] | Commercial Secured [Member]
Analysis of the payment status of loans
Nonaccrual loans
Covered [Member] | Secured by Inventory and Accounts Receivable [Member]
Analysis of the payment status of loans
Nonaccrual loans	$ 23	$ 103
Covered [Member] | Real Estate construction, land development and other land loans [Member]
Analysis of the payment status of loans
Nonaccrual loans	60	1,140
Covered [Member] | Real estate residential, farmland and mutli-family [Member]
Analysis of the payment status of loans
Nonaccrual loans	3,270	7,785
Covered [Member] | Real estate home equity lines of credit [Member]
Analysis of the payment status of loans
Nonaccrual loans	362	278
Covered [Member] | Real estate commercial [Member]
Analysis of the payment status of loans
Nonaccrual loans	$ 1,636	$ 1,201
Covered [Member] | Consumer [Member]
Analysis of the payment status of loans
Nonaccrual loans

Loans and Asset Quality Infor51

Loans and Asset Quality Information (Schedule of Activity in Allowance for Loan Losses for Non-Covered Loans) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Provisions	$ (1,414)	$ 1,485	$ (737)	$ 8,719
Loans receivable:
Ending balance - total	2,480,938	2,425,360	2,480,938	2,425,360	$ 2,395,228
Unamortized net deferred loan costs	765	730	765	730	946
Total non-covered loans	2,375,094	2,292,841	2,375,094	2,292,841	2,268,580
Non-covered [Member]
Beginning balance	30,155	41,966	38,345	44,263	44,263
Charge-offs	(3,644)	(3,750)	(14,407)	(11,472)	(16,288)
Recoveries	1,377	332	2,845	1,234	1,546
Transfers from covered category		1,737		1,737	1,737
Provisions	267	1,279	1,372	5,802	7,087
Ending balance	28,155	41,564	28,155	41,564	38,345
Ending balances: Allowance for loan losses
Individually evaluated for impairment	2,409	2,914	2,409	2,914	2,477
Collectively evaluated for impairment	25,746	38,650	25,746	38,650	35,868
Loans receivable:
Ending balance - total	2,374,329	2,292,111	2,374,329	2,292,111	2,267,634
Unamortized net deferred loan costs	765	730	765	730	946
Total non-covered loans	2,375,094	2,292,841	2,375,094	2,292,841	2,268,580
Ending balances: Loans
Individually evaluated for impairment	45,925	54,461	45,925	54,461	53,531
Collectively evaluated for impairment	$ 2,327,807	$ 2,236,986	$ 2,327,807	$ 2,236,986	$ 2,213,456
Non-covered [Member] | Receivables acquired with deteriorated credit quality [Member]
Beginning balance
Ending balance
Ending balances: Loans
Loans acquired with deteriorated credit quality	$ 597	$ 664	$ 597	$ 664	$ 647
Total Non Covered [Member]
Loans receivable:
Total non-covered loans	2,374,329		2,374,329		2,267,634
Commercial, financial and agricultural [Member]
Beginning balance	5,564	8,948	8,391	7,432	7,432
Charge-offs	(523)	(840)	(3,550)	(3,506)	(4,039)
Recoveries	387	32	735	81	140
Transfers from covered category		36		36	36
Provisions	(185)	1,185	(333)	5,318	4,822
Ending balance	5,243	9,361	5,243	9,361	8,391
Ending balances: Allowance for loan losses
Individually evaluated for impairment	135	381	135	381	211
Collectively evaluated for impairment	5,108	8,980	5,108	8,980	8,180
Loans receivable:
Ending balance - total	199,630	165,215	199,630	165,215	160,878
Ending balances: Loans
Individually evaluated for impairment	986	972	986	972	784
Collectively evaluated for impairment	$ 201,257	$ 169,676	$ 201,257	$ 169,676	$ 165,944
Commercial, financial and agricultural [Member] | Receivables acquired with deteriorated credit quality [Member]
Beginning balance
Ending balance
Ending balances: Loans
Loans acquired with deteriorated credit quality
Commercial, financial and agricultural [Member] | Non-covered [Member]
Loans receivable:
Ending balance - total	$ 202,243	$ 170,648	$ 202,243	$ 170,648	$ 166,728
Real Estate construction, land development and other land loans [Member]
Beginning balance	5,016	7,414	6,470	12,966	12,966
Charge-offs	(574)	(470)	(2,532)	(1,704)	(2,148)
Recoveries	625	40	942	349	398
Transfers from covered category		813		813	813
Provisions	(1,105)	(574)	(918)	(5,201)	(5,559)
Ending balance	3,962	7,223	3,962	7,223	6,470
Ending balances: Allowance for loan losses
Individually evaluated for impairment	250	513	250	513	415
Collectively evaluated for impairment	3,712	6,710	3,712	6,710	6,055
Loans receivable:
Ending balance - total	294,426	298,091	294,426	298,091	288,148
Ending balances: Loans
Individually evaluated for impairment	4,685	8,613	4,685	8,613	7,991
Collectively evaluated for impairment	$ 270,719	$ 257,806	$ 270,719	$ 257,806	$ 249,524
Real Estate construction, land development and other land loans [Member] | Receivables acquired with deteriorated credit quality [Member]
Beginning balance
Ending balance
Ending balances: Loans
Loans acquired with deteriorated credit quality
Real Estate construction, land development and other land loans [Member] | Non-covered [Member]
Loans receivable:
Ending balance - total	$ 275,404	$ 266,419	$ 275,404	$ 266,419	$ 257,515
Real estate residential, farmland and mutli-family [Member]
Beginning balance	9,641	11,132	9,720	15,142	15,142
Charge-offs	(1,949)	(874)	(4,362)	(2,505)	(4,417)
Recoveries	98	111	270	290	331
Transfers from covered category		51		51	51
Provisions	1,341	(194)	3,503	(2,752)	(1,387)
Ending balance	9,131	10,226	9,131	10,226	9,720
Ending balances: Allowance for loan losses
Individually evaluated for impairment	1,575	1,771	1,575	1,771	1,686
Collectively evaluated for impairment	7,556	8,455	7,556	8,455	8,034
Ending balances: Loans
Individually evaluated for impairment	23,599	24,233	23,599	24,233	20,263
Collectively evaluated for impairment	$ 827,773	$ 835,985	$ 827,773	$ 835,985	$ 733,875
Real estate residential, farmland and mutli-family [Member] | Receivables acquired with deteriorated credit quality [Member]
Beginning balance
Ending balance
Ending balances: Loans
Loans acquired with deteriorated credit quality
Real estate residential, farmland and mutli-family [Member] | Non-covered [Member]
Loans receivable:
Ending balance - total	$ 851,372	$ 860,218	$ 851,372	$ 860,218	$ 846,833
Total non-covered loans	851,372		851,372		846,833
Real estate home equity lines of credit [Member]
Beginning balance	3,167	3,755	3,731	1,838	1,838
Charge-offs	(31)	(116)	(594)	(619)	(912)
Recoveries	43	$ 7	88	$ 18	$ 45
Transfers from covered category
Provisions	(565)	$ 49	(611)	$ 2,458	$ 2,760
Ending balance	$ 2,614	$ 3,695	$ 2,614	$ 3,695	$ 3,731
Ending balances: Allowance for loan losses
Individually evaluated for impairment
Collectively evaluated for impairment	$ 2,614	$ 3,695	$ 2,614	$ 3,695	$ 3,731
Ending balances: Loans
Individually evaluated for impairment		481		481	476
Collectively evaluated for impairment	$ 202,618	$ 198,496	$ 202,618	$ 198,496	$ 198,101
Real estate home equity lines of credit [Member] | Receivables acquired with deteriorated credit quality [Member]
Beginning balance
Ending balance
Ending balances: Loans
Loans acquired with deteriorated credit quality
Real estate home equity lines of credit [Member] | Non-covered [Member]
Loans receivable:
Ending balance - total	$ 202,618	$ 198,977	$ 202,618	$ 198,977	$ 198,577
Total non-covered loans	202,618		202,618		198,577
Real estate mortgage commercial and other [Member]
Beginning balance	4,723	9,212	9,045	5,524	5,524
Charge-offs	(198)	(987)	(2,147)	(1,876)	(3,048)
Recoveries	140	14	535	135	181
Transfers from covered category		833		833	833
Provisions	249	971	(2,519)	5,427	5,555
Ending balance	4,914	10,043	4,914	10,043	9,045
Ending balances: Allowance for loan losses
Individually evaluated for impairment	449	229	449	229	165
Collectively evaluated for impairment	4,465	9,814	4,465	9,814	8,880
Loans receivable:
Ending balance - total	944,432	879,122	944,432	879,122	882,127
Ending balances: Loans
Individually evaluated for impairment	16,655	20,128	16,655	20,128	20,263
Collectively evaluated for impairment	$ 781,939	$ 731,316	$ 781,939	$ 731,316	$ 733,875
Real estate mortgage commercial and other [Member] | Receivables acquired with deteriorated credit quality [Member]
Beginning balance
Ending balance
Ending balances: Loans
Loans acquired with deteriorated credit quality	$ 597	$ 664	$ 597	$ 664	$ 647
Real estate mortgage commercial and other [Member] | Non-covered [Member]
Loans receivable:
Ending balance - total	799,191	752,108	799,191	752,108	754,785
Consumer [Member]
Beginning balance	948	906	841	1,513	1,513
Charge-offs	(369)	(463)	(1,222)	(1,262)	(1,724)
Recoveries	84	128	275	361	451
Transfers from covered category		4		4	4
Provisions	216	343	985	302	597
Ending balance	$ 879	918	$ 879	918	$ 841
Ending balances: Allowance for loan losses
Individually evaluated for impairment		20		20
Collectively evaluated for impairment	$ 879	898	$ 879	898	$ 841
Ending balances: Loans
Individually evaluated for impairment		34		34	7
Collectively evaluated for impairment	$ 43,501	$ 43,707	$ 43,501	$ 43,707	$ 43,189
Consumer [Member] | Receivables acquired with deteriorated credit quality [Member]
Beginning balance
Ending balance
Ending balances: Loans
Loans acquired with deteriorated credit quality
Consumer [Member] | Non-covered [Member]
Loans receivable:
Ending balance - total	$ 43,501	$ 43,741	$ 43,501	$ 43,741	$ 43,196
Total non-covered loans	43,501		43,501		43,196
Unallocated [Member]
Beginning balance	$ 1,096	$ 599	$ 147	$ (152)	$ (152)
Charge-offs
Recoveries
Transfers from covered category
Provisions	$ 316	$ (501)	$ 1,265	$ 250	$ 299
Ending balance	$ 1,412	$ 98	$ 1,412	$ 98	$ 147
Ending balances: Allowance for loan losses
Individually evaluated for impairment
Collectively evaluated for impairment	$ 1,412	$ 98	$ 1,412	$ 98	$ 147
Ending balances: Loans
Individually evaluated for impairment
Collectively evaluated for impairment
Unallocated [Member] | Receivables acquired with deteriorated credit quality [Member]
Beginning balance
Ending balance
Ending balances: Loans
Loans acquired with deteriorated credit quality
Unallocated [Member] | Non-covered [Member]
Loans receivable:
Ending balance - total

Loans and Asset Quality Infor52

Loans and Asset Quality Information (Schedule of Activity in Allowance for Loan Losses for Covered Loans) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Provisions	$ (1,414)	$ 1,485	$ (737)	$ 8,719
Loans receivable:
Ending balance - total	106,609	133,249	106,609	133,249	$ 127,594
Covered [Member]
Beginning balance	1,935	3,830	2,281	4,242	4,242
Charge-offs	(84)	(195)	(1,200)	(5,865)	(6,948)
Recoveries	1,730	463	2,928	3,010	3,616
Transferred to non-covered		(1,737)		(1,737)	(1,737)
Provisions	(1,681)	206	(2,109)	2,917	3,108
Ending balance	1,900	2,567	1,900	2,567	2,281
Ending balances: Allowance for loan losses
Individually evaluated for impairment	466	1,537	466	1,537	1,161
Collectively evaluated for impairment	1,391	1,003	1,391	1,003	1,046
Loans receivable:
Ending balance - total	106,609	133,249	106,609	133,249	127,594
Ending balances: Loans
Individually evaluated for impairment	5,197	11,258	5,197	11,258	11,484
Collectively evaluated for impairment	99,892	119,953	99,892	119,953	114,160
Covered [Member] | Receivables acquired with deteriorated credit quality [Member]
Beginning balance			74
Ending balance	43	27	43	27	74
Ending balances: Loans
Financing Receivable, Net	$ 1,520	$ 2,038	$ 1,520	$ 2,038	$ 1,950

Loans and Asset Quality Infor53

Loans and Asset Quality Information (Schedule of Impaired Loans) (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Loans with no related allowance recorded:
Impaired loans with no related allowance - Recorded Investment	$ 29,831	$ 42,069
Imapired loans with no related allowance - Unpaid Principal Balance	39,864	51,585
Impaired loans with no related allowance - Average Recorded Investment	35,975	43,613
Loans with an allowance recorded:
Impaired loans with allowance - Recorded Investment	23,408	25,426
Impaired loans with allowance - Unpaid Principal Balance	24,240	28,504
Impaired loans with related allowance - Related Allowance	2,918	3,706
Impaired loans with related allowance - Average Recorded Investment	23,716	31,557
Non-covered [Member]
Loans with no related allowance recorded:
Impaired loans with no related allowance - Recorded Investment	26,089	33,972
Imapired loans with no related allowance - Unpaid Principal Balance	32,484	39,504
Impaired loans with no related allowance - Average Recorded Investment	30,274	26,627
Loans with an allowance recorded:
Impaired loans with allowance - Recorded Investment	20,433	20,206
Impaired loans with allowance - Unpaid Principal Balance	20,972	22,785
Impaired loans with related allowance - Related Allowance	2,409	2,477
Impaired loans with related allowance - Average Recorded Investment	19,842	23,044
Non-covered [Member] | Commercial Unsecured [Member]
Loans with no related allowance recorded:
Impaired loans with no related allowance - Recorded Investment	271	33
Imapired loans with no related allowance - Unpaid Principal Balance	311	35
Impaired loans with no related allowance - Average Recorded Investment	102	20
Loans with an allowance recorded:
Impaired loans with allowance - Recorded Investment	148	140
Impaired loans with allowance - Unpaid Principal Balance	155	143
Impaired loans with related allowance - Related Allowance	43	47
Impaired loans with related allowance - Average Recorded Investment	139	142
Non-covered [Member] | Commercial Secured [Member]
Loans with no related allowance recorded:
Impaired loans with no related allowance - Recorded Investment	92	5
Imapired loans with no related allowance - Unpaid Principal Balance	95	6
Impaired loans with no related allowance - Average Recorded Investment	56	95
Loans with an allowance recorded:
Impaired loans with allowance - Recorded Investment	475	606
Impaired loans with allowance - Unpaid Principal Balance	496	612
Impaired loans with related allowance - Related Allowance	92	164
Impaired loans with related allowance - Average Recorded Investment	$ 538	$ 550
Non-covered [Member] | Secured by Inventory and Accounts Receivable [Member]
Loans with no related allowance recorded:
Impaired loans with no related allowance - Recorded Investment
Imapired loans with no related allowance - Unpaid Principal Balance
Impaired loans with no related allowance - Average Recorded Investment
Loans with an allowance recorded:
Impaired loans with allowance - Recorded Investment
Impaired loans with allowance - Unpaid Principal Balance
Impaired loans with related allowance - Related Allowance
Impaired loans with related allowance - Average Recorded Investment		$ 15
Non-covered [Member] | Real Estate construction, land development and other land loans [Member]
Loans with no related allowance recorded:
Impaired loans with no related allowance - Recorded Investment	$ 3,729	6,877
Imapired loans with no related allowance - Unpaid Principal Balance	7,090	7,944
Impaired loans with no related allowance - Average Recorded Investment	4,716	6,430
Loans with an allowance recorded:
Impaired loans with allowance - Recorded Investment	956	1,114
Impaired loans with allowance - Unpaid Principal Balance	1,002	3,243
Impaired loans with related allowance - Related Allowance	250	415
Impaired loans with related allowance - Average Recorded Investment	1,363	1,487
Non-covered [Member] | Real estate residential, farmland and mutli-family [Member]
Loans with no related allowance recorded:
Impaired loans with no related allowance - Recorded Investment	9,466	9,165
Imapired loans with no related allowance - Unpaid Principal Balance	10,839	10,225
Impaired loans with no related allowance - Average Recorded Investment	9,548	7,776
Loans with an allowance recorded:
Impaired loans with allowance - Recorded Investment	14,133	14,845
Impaired loans with allowance - Unpaid Principal Balance	14,526	15,257
Impaired loans with related allowance - Related Allowance	1,575	1,686
Impaired loans with related allowance - Average Recorded Investment	$ 14,194	14,418
Non-covered [Member] | Real estate home equity lines of credit [Member]
Loans with no related allowance recorded:
Impaired loans with no related allowance - Recorded Investment		476
Imapired loans with no related allowance - Unpaid Principal Balance		498
Impaired loans with no related allowance - Average Recorded Investment	$ 119	$ 388
Loans with an allowance recorded:
Impaired loans with allowance - Recorded Investment
Impaired loans with allowance - Unpaid Principal Balance
Impaired loans with related allowance - Related Allowance
Impaired loans with related allowance - Average Recorded Investment		$ 4
Non-covered [Member] | Real estate commercial [Member]
Loans with no related allowance recorded:
Impaired loans with no related allowance - Recorded Investment	$ 12,531	17,409
Imapired loans with no related allowance - Unpaid Principal Balance	14,149	20,786
Impaired loans with no related allowance - Average Recorded Investment	15,731	11,911
Loans with an allowance recorded:
Impaired loans with allowance - Recorded Investment	4,721	3,501
Impaired loans with allowance - Unpaid Principal Balance	4,793	3,530
Impaired loans with related allowance - Related Allowance	449	165
Impaired loans with related allowance - Average Recorded Investment	$ 3,608	6,420
Non-covered [Member] | Consumer [Member]
Loans with no related allowance recorded:
Impaired loans with no related allowance - Recorded Investment		7
Imapired loans with no related allowance - Unpaid Principal Balance		10
Impaired loans with no related allowance - Average Recorded Investment	$ 2	$ 7
Loans with an allowance recorded:
Impaired loans with allowance - Recorded Investment
Impaired loans with allowance - Unpaid Principal Balance
Impaired loans with related allowance - Related Allowance
Impaired loans with related allowance - Average Recorded Investment		$ 8
Covered [Member]
Loans with no related allowance recorded:
Impaired loans with no related allowance - Recorded Investment	$ 3,742	8,097
Imapired loans with no related allowance - Unpaid Principal Balance	7,380	12,081
Impaired loans with no related allowance - Average Recorded Investment	5,701	16,986
Loans with an allowance recorded:
Impaired loans with allowance - Recorded Investment	2,975	5,220
Impaired loans with allowance - Unpaid Principal Balance	3,268	5,719
Impaired loans with related allowance - Related Allowance	509	1,229
Impaired loans with related allowance - Average Recorded Investment	$ 3,874	$ 8,513

Loans and Asset Quality Infor54

Loans and Asset Quality Information (Schedule of Recorded Investment in Loans by Credit Quality Indicators) (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Recorded investment in loans by credit quality indicators:
Non-covered loans	$ 2,374,329	$ 2,267,634
Unamortized net deferred loan costs	765	946	$ 730
Covered loans	106,609	127,594	133,249
Total loans	2,481,703	2,396,174	$ 2,426,090
Non-covered [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	2,375,094	2,268,580
Commercial Unsecured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	50,529	37,284
Commercial Secured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	118,087	106,974
Secured by Inventory and Accounts Receivable [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	33,627	22,470
Real Estate construction, land development and other land loans [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	275,404	257,515
Real estate residential, farmland and mutli-family [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	851,372	846,833
Real estate home equity lines of credit [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	202,618	198,577
Real estate commercial [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	799,191	754,785
Consumer [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	43,501	43,196
Pass (Grades 1, 2 and 3) [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	846,715	742,115
Covered loans	12,332	14,349
Total loans	859,047	756,464
Pass (Grades 1, 2 and 3) [Member] | Commercial Unsecured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	28,490	17,856
Pass (Grades 1, 2 and 3) [Member] | Commercial Secured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	54,927	32,812
Pass (Grades 1, 2 and 3) [Member] | Secured by Inventory and Accounts Receivable [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	13,154	10,815
Pass (Grades 1, 2 and 3) [Member] | Real Estate construction, land development and other land loans [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	96,745	87,806
Pass (Grades 1, 2 and 3) [Member] | Real estate residential, farmland and mutli-family [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	213,179	221,581
Pass (Grades 1, 2 and 3) [Member] | Real estate home equity lines of credit [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	129,421	122,528
Pass (Grades 1, 2 and 3) [Member] | Real estate commercial [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	281,428	223,197
Pass (Grades 1, 2 and 3) [Member] | Consumer [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	29,371	25,520
Pass - Acceptable/Average (Grade 4) [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	1,316,015	1,287,451
Covered loans	61,065	70,989
Total loans	1,377,080	1,358,440
Pass - Acceptable/Average (Grade 4) [Member] | Commercial Unsecured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	19,737	15,649
Pass - Acceptable/Average (Grade 4) [Member] | Commercial Secured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	55,401	62,361
Pass - Acceptable/Average (Grade 4) [Member] | Secured by Inventory and Accounts Receivable [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	19,525	9,928
Pass - Acceptable/Average (Grade 4) [Member] | Real Estate construction, land development and other land loans [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	151,784	135,072
Pass - Acceptable/Average (Grade 4) [Member] | Real estate residential, farmland and mutli-family [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	535,203	520,790
Pass - Acceptable/Average (Grade 4) [Member] | Real estate home equity lines of credit [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	60,464	62,642
Pass - Acceptable/Average (Grade 4) [Member] | Real estate commercial [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	461,060	465,395
Pass - Acceptable/Average (Grade 4) [Member] | Consumer [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	12,841	15,614
Watch or Standard Loans (Grade 9) [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	14,697	15,620
Covered loans	253	632
Total loans	$ 14,950	16,252
Watch or Standard Loans (Grade 9) [Member] | Commercial Unsecured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans		5
Watch or Standard Loans (Grade 9) [Member] | Commercial Secured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	$ 32	$ 62
Watch or Standard Loans (Grade 9) [Member] | Secured by Inventory and Accounts Receivable [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans
Watch or Standard Loans (Grade 9) [Member] | Real Estate construction, land development and other land loans [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	$ 679	$ 771
Watch or Standard Loans (Grade 9) [Member] | Real estate residential, farmland and mutli-family [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	4,420	4,536
Watch or Standard Loans (Grade 9) [Member] | Real estate home equity lines of credit [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	1,412	1,135
Watch or Standard Loans (Grade 9) [Member] | Real estate commercial [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	8,102	9,057
Watch or Standard Loans (Grade 9) [Member] | Consumer [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	52	54
Special Mention Loans (Grade 5) [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	93,535	97,002
Covered loans	8,505	10,503
Total loans	102,040	107,505
Special Mention Loans (Grade 5) [Member] | Commercial Unsecured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	1,161	1,356
Special Mention Loans (Grade 5) [Member] | Commercial Secured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	3,224	4,481
Special Mention Loans (Grade 5) [Member] | Secured by Inventory and Accounts Receivable [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	273	767
Special Mention Loans (Grade 5) [Member] | Real Estate construction, land development and other land loans [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	12,355	13,066
Special Mention Loans (Grade 5) [Member] | Real estate residential, farmland and mutli-family [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	44,175	40,993
Special Mention Loans (Grade 5) [Member] | Real estate home equity lines of credit [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	5,067	5,166
Special Mention Loans (Grade 5) [Member] | Real estate commercial [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	26,880	30,318
Special Mention Loans (Grade 5) [Member] | Consumer [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	400	855
Classified Loans (Grades 6,7 and 8) [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	61,020	75,380
Covered loans	19,081	20,613
Total loans	80,101	95,993
Classified Loans (Grades 6,7 and 8) [Member] | Commercial Unsecured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	671	2,231
Classified Loans (Grades 6,7 and 8) [Member] | Commercial Secured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	2,250	4,331
Classified Loans (Grades 6,7 and 8) [Member] | Secured by Inventory and Accounts Receivable [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	591	506
Classified Loans (Grades 6,7 and 8) [Member] | Real Estate construction, land development and other land loans [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	8,467	12,909
Classified Loans (Grades 6,7 and 8) [Member] | Real estate residential, farmland and mutli-family [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	32,459	34,474
Classified Loans (Grades 6,7 and 8) [Member] | Real estate home equity lines of credit [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	4,144	4,533
Classified Loans (Grades 6,7 and 8) [Member] | Real estate commercial [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	11,959	15,748
Classified Loans (Grades 6,7 and 8) [Member] | Consumer [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	479	648
Nonaccrual Loans [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	42,347	50,066
Covered loans	5,373	10,508
Total loans	47,720	60,574
Nonaccrual Loans [Member] | Commercial Unsecured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	470	187
Nonaccrual Loans [Member] | Commercial Secured [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	2,253	2,927
Nonaccrual Loans [Member] | Secured by Inventory and Accounts Receivable [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	84	454
Nonaccrual Loans [Member] | Real Estate construction, land development and other land loans [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	5,374	7,891
Nonaccrual Loans [Member] | Real estate residential, farmland and mutli-family [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	21,936	24,459
Nonaccrual Loans [Member] | Real estate home equity lines of credit [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	2,110	2,573
Nonaccrual Loans [Member] | Real estate commercial [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	9,762	11,070
Nonaccrual Loans [Member] | Consumer [Member]
Recorded investment in loans by credit quality indicators:
Non-covered loans	$ 358	$ 505

Loans and Asset Quality Infor55

Loans and Asset Quality Information (Schedule of Information of Loans Modified in Troubled Debt Restructuring) (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015USD ($)N	Sep. 30, 2014USD ($)N	Sep. 30, 2015USD ($)N	Sep. 30, 2014USD ($)N
Information related to loans modified in a troubled debt restructuring:
Number of contracts, TDRs | N	6	8	16	26
TDRs arising during period Pre-Modification	$ 1,236	$ 1,156	$ 2,004	$ 3,300
TDRs arising during period Post-Modification	$ 1,236	$ 1,138	$ 2,004	$ 3,251
Non-covered [Member]
Information related to loans modified in a troubled debt restructuring:
Number of contracts, TDRs | N	6	5	14	16
TDRs arising during period Pre-Modification	$ 1,236	$ 326	$ 1,865	$ 1,512
TDRs arising during period Post-Modification	$ 1,236	$ 326	$ 1,865	$ 1,512
Non-covered [Member] | Commercial Unsecured [Member]
Information related to loans modified in a troubled debt restructuring:
Number of contracts, TDRs Accruing | N			1
TDRs arising during period - Accruing Pre-Modification			$ 8
TDRs arising during period - Accruing Post-Modification			$ 8
Number of contracts, TDRs Nonaccrual | N
TDRs arising during period - Nonaccrual Pre-Modification
TDRs arising during period - Nonaccrual Post-Modification
Non-covered [Member] | Commercial Secured [Member]
Information related to loans modified in a troubled debt restructuring:
Number of contracts, TDRs Accruing | N
TDRs arising during period - Accruing Pre-Modification
TDRs arising during period - Accruing Post-Modification
Number of contracts, TDRs Nonaccrual | N		1		1
TDRs arising during period - Nonaccrual Pre-Modification		$ 15		$ 15
TDRs arising during period - Nonaccrual Post-Modification		$ 15		$ 15
Non-covered [Member] | Secured by Inventory and Accounts Receivable [Member]
Information related to loans modified in a troubled debt restructuring:
Number of contracts, TDRs Accruing | N
TDRs arising during period - Accruing Pre-Modification
TDRs arising during period - Accruing Post-Modification
Number of contracts, TDRs Nonaccrual | N
TDRs arising during period - Nonaccrual Pre-Modification
TDRs arising during period - Nonaccrual Post-Modification
Non-covered [Member] | Real Estate construction, land development and other land loans [Member]
Information related to loans modified in a troubled debt restructuring:
Number of contracts, TDRs Accruing | N	1		1
TDRs arising during period - Accruing Pre-Modification	$ 235		$ 235
TDRs arising during period - Accruing Post-Modification	$ 235		$ 235
Number of contracts, TDRs Nonaccrual | N	2		2
TDRs arising during period - Nonaccrual Pre-Modification	$ 495		$ 495
TDRs arising during period - Nonaccrual Post-Modification	$ 495		$ 495
Non-covered [Member] | Real estate residential, farmland and mutli-family [Member]
Information related to loans modified in a troubled debt restructuring:
Number of contracts, TDRs Accruing | N	1	1	3	8
TDRs arising during period - Accruing Pre-Modification	$ 21	$ 36	$ 286	$ 784
TDRs arising during period - Accruing Post-Modification	$ 21	$ 36	$ 286	$ 784
Number of contracts, TDRs Nonaccrual | N	1	3	5	7
TDRs arising during period - Nonaccrual Pre-Modification	$ 95	$ 275	$ 400	$ 713
TDRs arising during period - Nonaccrual Post-Modification	$ 95	$ 275	$ 400	$ 713
Non-covered [Member] | Real estate home equity lines of credit [Member]
Information related to loans modified in a troubled debt restructuring:
Number of contracts, TDRs Accruing | N
TDRs arising during period - Accruing Pre-Modification
TDRs arising during period - Accruing Post-Modification
Number of contracts, TDRs Nonaccrual | N
TDRs arising during period - Nonaccrual Pre-Modification
TDRs arising during period - Nonaccrual Post-Modification
Non-covered [Member] | Real estate commercial [Member]
Information related to loans modified in a troubled debt restructuring:
Number of contracts, TDRs Accruing | N	1		2
TDRs arising during period - Accruing Pre-Modification	$ 390		$ 441
TDRs arising during period - Accruing Post-Modification	$ 390		$ 441
Number of contracts, TDRs Nonaccrual | N
TDRs arising during period - Nonaccrual Pre-Modification
TDRs arising during period - Nonaccrual Post-Modification
Non-covered [Member] | Consumer [Member]
Information related to loans modified in a troubled debt restructuring:
Number of contracts, TDRs Accruing | N
TDRs arising during period - Accruing Pre-Modification
TDRs arising during period - Accruing Post-Modification
Number of contracts, TDRs Nonaccrual | N
TDRs arising during period - Nonaccrual Pre-Modification
TDRs arising during period - Nonaccrual Post-Modification
Covered [Member]
Information related to loans modified in a troubled debt restructuring:
Number of contracts, TDRs Accruing | N		1	2	3
TDRs arising during period - Accruing Pre-Modification		$ 680	$ 139	$ 928
TDRs arising during period - Accruing Post-Modification		$ 667	$ 139	$ 912
Number of contracts, TDRs Nonaccrual | N		2		7
TDRs arising during period - Nonaccrual Pre-Modification		$ 150		$ 860
TDRs arising during period - Nonaccrual Post-Modification		$ 145		$ 827

Loans and Asset Quality Infor56

Loans and Asset Quality Information (Schedule of Accruing Restructured Loans Defaulted in Period) (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015USD ($)N	Sep. 30, 2014USD ($)N	Sep. 30, 2015USD ($)N	Sep. 30, 2014USD ($)N
Accruing restructured loans that defaulted in the period:
Number of Contracts - Subsequent Default	1		3	2
Subsequently defaulted - Recorded Investment | $	$ 152		$ 193	$ 76
Non-covered [Member]
Accruing restructured loans that defaulted in the period:
Number of Contracts - Subsequent Default	1		3	2
Subsequently defaulted - Recorded Investment | $	$ 152		$ 193	$ 76
Non-covered [Member] | Commercial Unsecured [Member]
Accruing restructured loans that defaulted in the period:
Number of Contracts - Subsequent Default			1
Subsequently defaulted - Recorded Investment | $			$ 7
Non-covered [Member] | Real Estate construction, land development and other land loans [Member]
Accruing restructured loans that defaulted in the period:
Number of Contracts - Subsequent Default				1
Subsequently defaulted - Recorded Investment | $				$ 5
Non-covered [Member] | Real estate residential, farmland and mutli-family [Member]
Accruing restructured loans that defaulted in the period:
Number of Contracts - Subsequent Default	1		2
Subsequently defaulted - Recorded Investment | $	$ 152		$ 186
Non-covered [Member] | Real estate commercial [Member]
Accruing restructured loans that defaulted in the period:
Number of Contracts - Subsequent Default				1
Subsequently defaulted - Recorded Investment | $				$ 71
Covered [Member]
Accruing restructured loans that defaulted in the period:
Number of Contracts - Subsequent Default
Subsequently defaulted - Recorded Investment | $

Deferred Loan Costs (Details)

Deferred Loan Costs (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Deferred Loan Costs [Abstract]
Net deferred loan costs	$ 765,000	$ 946,000	$ 730,000

FDIC Indemnification Asset (Sch

FDIC Indemnification Asset (Schedule of FDIC Indemnification Asset Components) (Details)	3 Months Ended
	Jun. 30, 2015USD ($)	Sep. 30, 2015USD ($)	Dec. 31, 2014USD ($)item	Sep. 30, 2014USD ($)
FDIC indemnification asset components
Receivable (payable) related to loss claims incurred, (recoveries), not yet reimbursed, net		$ (2,427,000)	$ 6,899,000	$ 5,957,000
Receivable related to estimated future claims on loans		9,522,000	14,933,000	17,932,000
Receivable related to estimated future claims on foreclosed real estate		554,000	737,000	1,439,000
FDIC indemnification asset		$ 7,649,000	22,569,000	$ 25,328,000
Receivable related to claims involving the same borrower for which the FDIC has denied the claims			$ 1,200,000
Number of claims involving the same borrower for which the FDIC has denied the claims | item			2
Amount of claims to be fully honored by the FDIC and the related loan	$ 324,000
Ratio of claims amount to be split on future recoveries realized prior to June 30, 2017	20.00%
Percentage of receivable related to estimated future claims received by FDIC	80.00%
Amount of other claim	$ 886,000
Receivable from FDIC	$ 480,000
Percentage of receivable related to estimated future claims on loans	100.00%
Wrote off the portion of the claim not being reimbursed by the FDIC	$ 406,000

FDIC Indemnification Asset (Rol

FDIC Indemnification Asset (Rollforward of the FDIC Indemnification Asset) (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Rollforward of the FDIC indemnification asset
FDIC indemnification asset, beginning	$ 22,569
Decrease related to favorable changes in loss estimates	(2,526)
Increase related to reimbursable expenses	1,031
Cash received	(8,758)	$ (16,810)
Decrease related to accretion of loan discount	(4,558)
Decrease related to settlement of disputed claims	(406)
Other	297
FDIC indemnification asset, ending	$ 7,649	$ 25,328

Goodwill and Other Intangible60

Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Amortization expense of intangible assets	$ 181	$ 194	$ 541	$ 582

Goodwill and Other Intangible61

Goodwill and Other Intangible Assets (Summary of the Gross Carrying Amount and Accumulated Amortization of Intangible Assets) (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Amortizable intangible assets:
Customer lists	$ 678	$ 678	$ 678
Customer Lists Accumulated Amortization	539	505	495
Core deposit premiums	8,560	8,560	8,560
Core Deposit premiums accumulated amortization	7,183	6,675	6,491
Gross Carrying Amount	9,238	9,238	9,238
Accumulated Amortization	7,722	7,180	6,986
Unamortizable intangible assets:
Goodwill	$ 65,835	$ 65,835	$ 65,835

Goodwill and Other Intangible62

Goodwill and Other Intangible Assets (Schedule of the Estimated Amortization Expense) (Details) $ in Thousands	Sep. 30, 2015USD ($)
The estimated amortization expense for five succeeding years:
October 1 to December 31, 2015	$ 180
2,016	654
2,017	404
2,018	129
2,019	122
Thereafter	27
Total	$ 1,516

Pension Plans (Narrative) (Deta

Pension Plans (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Pension Plans [Abstract]
Net periodic pension cost (income)	$ (300)	$ (264)	$ (855)	$ (791)

Pension Plans (Details)

Pension Plans (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Service cost - benefits earned during the period	$ 36	$ 69	$ 164	$ 204
Interest cost	393	418	1,177	1,255
Expected return on plan assets	$ (713)	$ (695)	$ (2,133)	$ (2,084)
Amortization of transition obligation
Amortization of net (gain)/loss	$ (16)	$ (56)	$ (63)	$ (166)
Amortization of prior service cost
Net periodic pension cost (income)	$ (300)	$ (264)	$ (855)	$ (791)
Pension Plan [Member]
Service cost - benefits earned during the period
Interest cost	$ 341	$ 365	$ 1,023	$ 1,096
Expected return on plan assets	$ (713)	$ (695)	$ (2,133)	$ (2,084)
Amortization of transition obligation
Amortization of net (gain)/loss
Amortization of prior service cost
Net periodic pension cost (income)	$ (372)	$ (330)	$ (1,110)	$ (988)
SERP [Member]
Service cost - benefits earned during the period	36	69	164	204
Interest cost	$ 52	$ 53	$ 154	$ 159
Expected return on plan assets
Amortization of transition obligation
Amortization of net (gain)/loss	$ (16)	$ (56)	$ (63)	$ (166)
Amortization of prior service cost
Net periodic pension cost (income)	$ 72	$ 66	$ 255	$ 197

Comprehensive Income (Schedule

Comprehensive Income (Schedule of Components of Accumulated Other Comprehensive Income) (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014	Dec. 31, 2013
The components of accumulated other comprehensive income (loss):
Total accumulated other comprehensive income (loss)	$ (710)	$ (578)	$ 1,932	$ 1,900
Unrealized Gain (Loss) on Securities Available for Sale [Member]
The components of accumulated other comprehensive income (loss):
Total accumulated other comprehensive income (loss)	(843)	(691)	(1,803)
Deferred tax asset (liability)	329	270	704
Total accumulated other comprehensive income (loss)	(514)	(421)	(1,099)	(1,232)
Additional Pension Asset (Liability) [Member]
The components of accumulated other comprehensive income (loss):
Total accumulated other comprehensive income (loss)	(320)	(257)	4,969
Deferred tax asset (liability)	124	100	(1,938)
Total accumulated other comprehensive income (loss)	$ (196)	$ (157)	$ 3,031	$ 3,132

Comprehensive Income (Schedul66

Comprehensive Income (Schedule of Changes in Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Accumulated other comprehensive income (loss), beginning balance	$ (578)	$ 1,900
Other comprehensive income (loss) before reclassifications	(94)	613
Amounts reclassified from accumulated other comprehensive income	(38)	(581)
Net current-period other comprehensive income (loss)	(132)	32
Accumulated other comprehensive income (loss), ending balance	(710)	1,932
Unrealized Gain (Loss) on Securities Available for Sale [Member]
Accumulated other comprehensive income (loss), beginning balance	(421)	(1,232)
Other comprehensive income (loss) before reclassifications	(94)	613
Amounts reclassified from accumulated other comprehensive income	1	(480)
Net current-period other comprehensive income (loss)	(93)	133
Accumulated other comprehensive income (loss), ending balance	(514)	(1,099)
Additional Pension Asset (Liability) [Member]
Accumulated other comprehensive income (loss), beginning balance	$ (157)	$ 3,132
Other comprehensive income (loss) before reclassifications
Amounts reclassified from accumulated other comprehensive income	$ (39)	$ (101)
Net current-period other comprehensive income (loss)	(39)	(101)
Accumulated other comprehensive income (loss), ending balance	$ (196)	$ 3,031

Fair Value (Narrative) (Details

Fair Value (Narrative) (Details) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Fair Value [Abstract]
Increase (decrease) in fair value of securities available for sale	$ (153,000)	$ 218,000
Tax benefit (expense) of increase (decrease) in the fair value of securities available for sale	$ 60,000	$ (85,000)

Fair Value (Financial instrumen

Fair Value (Financial instruments Measured at Fair Value) (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Securities available for sale:
Securities available for sale	$ 178,765	$ 158,018	$ 153,238
Recurring [Member] | Fair Value [Member]
Securities available for sale:
Government-sponsored enterprise securities	27,850	27,521
Mortgage-backed securities	125,836	129,510
Corporate bonds	24,948	865
Equity securities	131	122
Securities available for sale	$ 178,765	$ 158,018
Recurring [Member] | Quoted Prices in Market for Identical Assets (Level 1) [Member]
Securities available for sale:
Government-sponsored enterprise securities
Mortgage-backed securities
Corporate bonds
Equity securities
Securities available for sale
Recurring [Member] | Significant Other Observable Inputs (Level 2) [Member]
Securities available for sale:
Government-sponsored enterprise securities	$ 27,850	$ 27,521
Mortgage-backed securities	125,836	129,510
Corporate bonds	24,948	865
Equity securities	131	122
Securities available for sale	$ 178,765	$ 158,018
Recurring [Member] | Significant Unobservable Inputs (Level 3) [Member]
Securities available for sale:
Government-sponsored enterprise securities
Mortgage-backed securities
Corporate bonds
Equity securities
Securities available for sale
Nonrecurring [Member] | Fair Value [Member]
Securities available for sale:
Impaired loans - covered	$ 2,466	$ 3,991
Impaired loans - non-covered	18,415	18,035
Other real estate - covered	1,569	2,350
Other real estate - non-covered	$ 9,304	$ 9,771
Nonrecurring [Member] | Quoted Prices in Market for Identical Assets (Level 1) [Member]
Securities available for sale:
Impaired loans - covered
Impaired loans - non-covered
Other real estate - covered
Other real estate - non-covered
Nonrecurring [Member] | Significant Other Observable Inputs (Level 2) [Member]
Securities available for sale:
Impaired loans - covered
Impaired loans - non-covered
Other real estate - covered
Other real estate - non-covered
Nonrecurring [Member] | Significant Unobservable Inputs (Level 3) [Member]
Securities available for sale:
Impaired loans - covered	$ 2,466	$ 3,991
Impaired loans - non-covered	18,415	18,035
Other real estate - covered	1,569	2,350
Other real estate - non-covered	$ 9,304	$ 9,771

Fair Value (Level 3 assets and

Fair Value (Level 3 assets and liabilities measured at fair value) (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Impaired Loans - Covered [Member]
Impaired loans - covered	$ 2,466	$ 3,991
Valuation technique	Appraised value; PV of expected cash flows	Appraised value; PV of expected cash flows
Significant unobservable inputs	Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell	Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell
General range of significant input values, minimum	0.00%	0.00%
General range of significant input values, maximum	10.00%	10.00%
Impaired Loans - Non - Covered [Member]
Impaired loans - non-covered	$ 18,415	$ 18,035
Valuation technique	Appraised value; PV of expected cash flows	Appraised value; PV of expected cash flows
Significant unobservable inputs	Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell	Discounts to reflect current market conditions, ultimate collectability, and estimated costs to sell
General range of significant input values, minimum	0.00%	0.00%
General range of significant input values, maximum	10.00%	10.00%
Foreclosed Real Estate - Covered [Member]
Other real estate - covered	$ 1,569	$ 2,350
Valuation technique	Appraised value; independent market prices	Appraised value; independent market prices
Significant unobservable inputs	Discounts to reflect current market conditions and estimated costs to sell	Discounts to reflect current market conditions and estimated costs to sell
General range of significant input values, minimum	0.00%	0.00%
General range of significant input values, maximum	10.00%	10.00%
Foreclosed Real Estate - Non-Covered [Member]
Other real estate - non-covered	$ 9,304	$ 9,771
Valuation technique	Appraised value; independent market prices	Appraised value; independent market prices
Significant unobservable inputs	Discounts to reflect current market conditions, abbreviated holding period and estimated costs to sell	Discounts to reflect current market conditions, abbreviated holding period and estimated costs to sell
General range of significant input values, minimum	0.00%	0.00%
General range of significant input values, maximum	40.00%	40.00%

Fair Value (Schedule of Carryin

Fair Value (Schedule of Carrying Amounts and Estimated Fair Values of Financial Instruments) (Details) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Carrying amounts and estimated fair values of financial instruments:
Securities available for sale	$ 178,765	$ 158,018	$ 153,238
Securities held to maturity	162,858	182,411	57,601
Total loans, net of allowance	2,451,648	2,355,548	2,381,959
Accrued interest receivable	9,008	8,920	8,885
FDIC Indemnification Asset.	7,649	22,569	25,328
Bank-owned life insurance	56,557	55,421	44,996
Accrued interest payable	588	686	$ 695
Carrying Amount [Member]
Carrying amounts and estimated fair values of financial instruments:
Cash and due from banks, noninterest-bearing	52,788	81,068
Due from banks, interest-bearing	165,271	171,248
Federal funds sold	730	768
Securities available for sale	178,765	158,018
Securities held to maturity	160,048	178,687
Presold mortgages in process of settlement	3,150	6,019
Total loans, net of allowance	2,451,648	2,355,548
Accrued interest receivable	9,008	8,920
FDIC Indemnification Asset.	7,649	22,569
Bank-owned life insurance	56,557	55,421
Deposits	2,707,753	2,695,906
Borrowings	176,394	116,394
Accrued interest payable	588	686
Fair Value [Member]
Carrying amounts and estimated fair values of financial instruments:
Cash and due from banks, noninterest-bearing	52,788	81,068
Due from banks, interest-bearing	165,271	171,248
Federal funds sold	730	768
Securities available for sale	178,765	158,018
Securities held to maturity	162,858	182,411
Presold mortgages in process of settlement	3,150	6,019
Total loans, net of allowance	2,442,464	2,328,244
Accrued interest receivable	9,008	8,920
FDIC Indemnification Asset.	7,541	21,856
Bank-owned life insurance	56,557	55,421
Deposits	2,707,338	2,696,153
Borrowings	168,091	105,407
Accrued interest payable	588	686
Level in Fair Value Hierachy [Member]
Carrying amounts and estimated fair values of financial instruments:
Cash and due from banks, noninterest-bearing	1	1
Due from banks, interest-bearing	1	1
Federal funds sold	1	1
Securities available for sale	2	2
Securities held to maturity	2	2
Presold mortgages in process of settlement	1	1
Total loans, net of allowance	3	3
Accrued interest receivable	1	1
FDIC Indemnification Asset.	3	3
Bank-owned life insurance	1	1
Deposits	2	2
Borrowings	2	2
Accrued interest payable	$ 2	$ 2

Shareholders' Equity Transact71

Shareholders' Equity Transactions (Narrative) (Details) - USD ($)	Jun. 25, 2015	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2014
Preferred stock redeemed				$ (32,000,000)
Net proceeds from the sale of preferred and common stock						$ 33,800,000
Preferred stock dividends		$ 137,000	$ 217,000	$ 566,000	$ 651,000
Small Business Lending Fund [Member]
Stock issued							$ 63,500,000
Stock issued, shares							63,500
Liquidation value of shares							$ 1,000
Preferred stock dividend rate after five years							9.00%
Threshold for qualified community banks							$ 10,000,000,000
Small Business Lending Fund [Member] | Minimum [Member]
Preferred stock dividend rate				1.00%
Small Business Lending Fund [Member] | Maximum [Member]
Preferred stock dividend rate				5.00%
Series C Preferred Stock [Member]
Stock issued, shares						728,706
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: 0, 63,500, and 63,500 shares Series C, convertible, issued & outstanding: 0, 728,706, and 728,706 shares		$ 7,287,000	$ 7,287,000	$ 7,287,000	$ 7,287,000			$ 7,287,000
Preferred stock, shares outstanding		728,706	728,706	728,706	728,706			728,706
Stock sold price per share						$ 10
Preferred stock dividends		$ 58,000	$ 58,000	$ 175,000	$ 175,000
Series B Preferred Stock [Member]
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: 0, 63,500, and 63,500 shares Series C, convertible, issued & outstanding: 0, 728,706, and 728,706 shares		$ 31,500,000	$ 63,500,000	$ 31,500,000	$ 63,500,000			$ 63,500,000
Preferred stock, shares outstanding		31,500	63,500	31,500	63,500			63,500
Preferred stock dividends		$ 79,000	$ 159,000	$ 391,000	$ 476,000
Series B Preferred Stock [Member] | Small Business Lending Fund [Member]
Preferred stock redeemed	$ 32,000,000
Preferred stock redeemed, shares	32,000
Liquidation value of shares	$ 1,000
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: 0, 63,500, and 63,500 shares Series C, convertible, issued & outstanding: 0, 728,706, and 728,706 shares	$ 31,500,000
Preferred stock, shares outstanding	31,500
Common Stock [Member]
Stock issued, shares						2,656,294

Subsequent Event (Details)

Subsequent Event (Details) - USD ($) $ / shares in Units, $ in Thousands	Oct. 16, 2015	Jun. 25, 2015	Sep. 30, 2015	Dec. 31, 2011
Subsequent Event [Line Items]
Preferred stock redeemed			$ (32,000)
Small Business Lending Fund [Member]
Subsequent Event [Line Items]
Liquidation value of shares				$ 1,000
Series B Preferred Stock [Member] | Small Business Lending Fund [Member]
Subsequent Event [Line Items]
Preferred stock redeemed		$ 32,000
Preferred stock redeemed, shares		32,000
Liquidation value of shares		$ 1,000
Subsequent Event [Member] | Series B Preferred Stock [Member] | Small Business Lending Fund [Member]
Subsequent Event [Line Items]
Preferred stock redeemed	$ 31,500
Preferred stock redeemed, shares	31,500
Liquidation value of shares	$ 1,000