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LOANS AND ALLOWANCE FOR LOAN LOSSES (Tables)

12 Months Ended

Dec. 31, 2013

Receivables [Abstract]

Components of Loan Portfolio Disaggregated by Class of Loan and Percentage Change in Total Loans

Year-end loans disaggregated by class of loan within the loan portfolio segments were as follows:

																		Percent
		December 31, 2013								December 31, 2012								Increase
		Balance				%				Balance				%				(Decrease)
Commercial:
Commercial and industrial		$	286,373,000				27.2	%		$	285,322,000				27.4	%			0.4	%
Vacant land, land development, and residential construction			36,741,000				3.5				48,099,000				4.6				(23.6	)
Real estate – owner occupied			261,877,000				24.9				259,277,000				24.9				1.0
Real estate – non-owner occupied			364,066,000				34.6				324,886,000				31.2				12.1
Real estate – multi-family and residential rental			37,639,000				3.5				50,922,000				4.9				(26.1	)
Total commercial			986,696,000				93.7				968,506,000				93.0				1.9
Retail:
Home equity and other			35,080,000				3.3				38,917,000				3.7				(9.9	)
1-4 family mortgages			31,467,000				3.0				33,766,000				3.3				(6.8	)
Total retail			66,547,000				6.3				72,683,000				7.0				(8.4	)
Total loans		$	1,053,243,000				100.0	%		$	1,041,189,000				100.0	%			1.2	%

Concentrations within Loan Portfolio

Concentrations within the loan portfolio were as follows at year-end:

		2013								2012
						Percentage of								Percentage of
		Balance				Loan Portfolio				Balance				Loan Portfolio
Commercial real estate loans to lessors of non-residential buildings		$	299,446,000				28.4	%		$	302,723,000				29.1	%

Nonperforming Loans

Year-end nonperforming loans were as follows:

		2013				2012
Loans past due 90 days or more still accruing interest		$	0			$	0
Nonaccrual loans			6,718,000				18,970,000
Total nonperforming loans		$	6,718,000			$	18,970,000

Recorded Principal Balance of Nonaccrual Loans

The recorded principal balance of nonaccrual loans was as follows:

		December 31,				December 31,
		2013				2012
Commercial:
Commercial and industrial		$	1,501,000			$	1,677,000
Vacant land, land development, and residential construction			785,000				2,194,000
Real estate – owner occupied			389,000				2,087,000
Real estate – non-owner occupied			168,000				9,010,000
Real estate – multi-family and residential rental			208,000				2,021,000
Total commercial			3,051,000				16,989,000
Retail:
Home equity and other			788,000				889,000
1-4 family mortgages			2,879,000				1,092,000
Total retail			3,667,000				1,981,000
Total nonaccrual loans		$	6,718,000			$	18,970,000

Age Analysis of Past Due Loans

An age analysis of past due loans is as follows as of December 31, 2013:

										Greater																Recorded
		30 – 59				60 – 89				Than 89																Balance > 89
		Days				Days				Days				Total								Total				Days and
		Past Due				Past Due				Past Due				Past Due				Current				Loans				Accruing
Commercial:
Commercial and industrial		$	0			$	0			$	309,000			$	309,000			$	286,064,000			$	286,373,000			$	0
Vacant land, land development, and residential construction			0				0				0				0				36,741,000				36,741,000				0
Real estate – owner occupied			65,000				0				50,000				115,000				261,762,000				261,877,000				0
Real estate – non-owner occupied			0				0				0				0				364,066,000				364,066,000				0
Real estate – multi-family and residential rental			0				0				64,000				64,000				37,575,000				37,639,000				0
Total commercial			65,000				0				423,000				488,000				986,208,000				986,696,000				0
Retail:
Home equity and other			14,000				0				0				14,000				35,066,000				35,080,000				0
1- 4 family mortgages			21,000				44,000				375,000				440,000				31,027,000				31,467,000				0
Total retail			35,000				44,000				375,000				454,000				66,093,000				66,547,000				0
Total past due loans		$	100,000			$	44,000			$	798,000			$	942,000			$	1,052,301,000			$	1,053,243,000			$	0

An age analysis of past due loans is as follows as of December 31, 2012:

										Greater																Recorded
		30 – 59				60 – 89				Than 89																Balance > 89
		Days				Days				Days				Total								Total				Days and
		Past Due				Past Due				Past Due				Past Due				Current				Loans				Accruing
Commercial:
Commercial and industrial		$	80,000			$	0			$	871,000			$	951,000			$	284,371,000			$	285,322,000			$	0
Vacant land, land development, and residential construction			289,000				0				614,000				903,000				47,196,000				48,099,000				0
Real estate – owner occupied			199,000				0				1,337,000				1,536,000				257,741,000				259,277,000				0
Real estate – non-owner occupied			303,000				0				1,123,000				1,426,000				323,460,000				324,886,000				0
Real estate – multi-family and residential rental			0				0				613,000				613,000				50,309,000				50,922,000				0
Total commercial			871,000				0				4,558,000				5,429,000				963,077,000				968,506,000				0
Retail:
Home equity and other			1,000				0				13,000				14,000				38,903,000				38,917,000				0
1- 4 family mortgages			47,000				190,000				437,000				674,000				33,092,000				33,766,000				0
Total retail			48,000				190,000				450,000				688,000				71,995,000				72,683,000				0
Total past due loans		$	919,000			$	190,000			$	5,008,000			$	6,117,000			$	1,035,072,000			$	1,041,189,000			$	0

Impaired Loans

Impaired loans with no related allowance recorded were as follows as of December 31, 2013:

												Year-To-Date
		Unpaid										Average
		Contractual				Recorded						Recorded
		Principal				Principal				Related		Principal
		Balance				Balance				Allowance		Balance
With no related allowance recorded:
Commercial:
Commercial and industrial		$	2,229,000			$	511,000					$	1,205,000
Vacant land, land development and residential construction			475,000				362,000						991,000
Real estate – owner occupied			1,270,000				785,000						1,084,000
Real estate – non-owner occupied			895,000				733,000						4,049,000
Real estate – multi-family and residential rental			41,000				1,000						390,000
Total commercial			4,910,000				2,392,000						7,719,000
Retail:
Home equity and other			507,000				461,000						471,000
1-4 family mortgages			1,272,000				647,000						727,000
Total retail			1,779,000				1,108,000						1,198,000
Total with no related allowance recorded		$	6,689,000			$	3,500,000					$	8,917,000

Impaired loans with an allowance recorded and total impaired loans were as follows as of December 31, 2013:

														Year-To-Date
		Unpaid												Average
		Contractual				Recorded								Recorded
		Principal				Principal				Related				Principal
		Balance				Balance				Allowance				Balance
With an allowance recorded:
Commercial:
Commercial and industrial		$	1,517,000			$	1,440,000			$	792,000			$	1,880,000
Vacant land, land development and residential construction			4,436,000				4,139,000				844,000				3,354,000
Real estate – owner occupied			1,513,000				1,513,000				528,000				2,550,000
Real estate – non-owner occupied			21,088,000				21,072,000				7,969,000				28,388,000
Real estate – multi-family and residential rental			3,219,000				2,684,000				1,127,000				2,915,000
Total commercial			31,773,000				30,848,000				11,260,000				39,087,000
Retail:
Home equity and other			320,000				289,000				96,000				329,000
1-4 family mortgages			2,274,000				2,231,000				1,030,000				1,628,000
Total retail			2,594,000				2,520,000				1,126,000				1,957,000
Total with an allowance recorded		$	34,367,000			$	33,368,000			$	12,386,000			$	41,044,000
Total impaired loans:
Commercial		$	36,683,000			$	33,240,000			$	11,260,000			$	46,806,000
Retail			4,373,000				3,628,000				1,126,000				3,155,000
Total impaired loans		$	41,056,000			$	36,868,000			$	12,386,000			$	49,961,000

Impaired loans with no related allowance recorded were as follows as of December 31, 2012:

												Year-To-Date
		Unpaid										Average
		Contractual				Recorded						Recorded
		Principal				Principal				Related		Principal
		Balance				Balance				Allowance		Balance
With no related allowance recorded:
Commercial:
Commercial and industrial		$	1,926,000			$	1,617,000					$	3,140,000
Vacant land, land development and residential construction			2,356,000				1,401,000						1,848,000
Real estate – owner occupied			2,368,000				1,557,000						3,139,000
Real estate – non-owner occupied			9,984,000				5,492,000						6,578,000
Real estate – multi-family and residential rental			1,188,000				413,000						756,000
Total commercial			17,822,000				10,480,000						15,461,000
Retail:
Home equity and other			580,000				483,000						579,000
1-4 family mortgages			1,636,000				789,000						730,000
Total retail			2,216,000				1,272,000						1,309,000
Total with no related allowance recorded		$	20,038,000			$	11,752,000					$	16,770,000

Impaired loans with an allowance recorded and total impaired loans were as follows as of December 31, 2012:

														Year-To-Date
		Unpaid												Average
		Contractual				Recorded								Recorded
		Principal				Principal				Related				Principal
		Balance				Balance				Allowance				Balance
With an allowance recorded:
Commercial:
Commercial and industrial		$	3,221,000			$	1,926,000			$	924,000			$	3,110,000
Vacant land, land development and residential construction			2,333,000				2,219,000				1,367,000				3,267,000
Real estate – owner occupied			4,307,000				3,626,000				1,388,000				4,913,000
Real estate – non-owner occupied			33,818,000				32,964,000				11,773,000				25,061,000
Real estate – multi-family and residential rental			4,471,000				3,923,000				1,408,000				7,429,000
Total commercial			48,150,000				44,658,000				16,860,000				43,780,000
Retail:
Home equity and other			423,000				394,000				204,000				286,000
1-4 family mortgages			555,000				475,000				125,000				482,000
Total retail			978,000				869,000				329,000				768,000
Total with an allowance recorded		$	49,128,000			$	45,527,000			$	17,189,000			$	44,548,000
Total impaired loans:
Commercial		$	65,972,000			$	55,138,000			$	16,860,000			$	59,241,000
Retail			3,194,000				2,141,000				329,000				2,077,000
Total impaired loans		$	69,166,000			$	57,279,000			$	17,189,000			$	61,318,000

Loans by Credit Quality Indicators

Loans by credit quality indicators were as follows as of December 31, 2013:

Commercial credit exposure – credit risk profiled by internal credit risk grades:

						Commercial												Commercial
						Vacant Land,				Commercial				Commercial				Real Estate -
		Commercial				Land Development,				Real Estate -				Real Estate -				Multi-Family
		and				and Residential				Owner				Non-Owner				and Residential
		Industrial				Construction				Occupied				Occupied				Rental
Internal credit risk grade groupings:
Grades 1 – 4		$	208,151,000			$	6,973,000			$	156,230,000			$	219,325,000			$	15,465,000
Grades 5 – 7			76,237,000				25,535,000				103,066,000				122,717,000				19,469,000
Grades 8 – 9			1,985,000				4,233,000				2,581,000				22,024,000				2,705,000
Total commercial		$	286,373,000			$	36,741,000			$	261,877,000			$	364,066,000			$	37,639,000

Retail credit exposure – credit risk profiled by collateral type:

		Retail				Retail
		Home Equity				1-4 Family
		and Other				Mortgages
Total retail		$	35,080,000			$	31,467,000

Loans by credit quality indicators were as follows as of December 31, 2012:

Commercial credit exposure – credit risk profiled by internal credit risk grades:

						Commercial												Commercial
						Vacant Land,				Commercial				Commercial				Real Estate -
		Commercial				Land Development,				Real Estate -				Real Estate -				Multi-Family
		and				and Residential				Owner				Non-Owner				and Residential
		Industrial				Construction				Occupied				Occupied				Rental
Internal credit risk grade groupings:
Grades 1 – 4		$	180,314,000			$	6,526,000			$	150,467,000			$	154,127,000			$	24,015,000
Grades 5 – 7			101,832,000				37,697,000				102,988,000				128,041,000				22,082,000
Grades 8 – 9			3,176,000				3,876,000				5,822,000				42,718,000				4,825,000
Total commercial		$	285,322,000			$	48,099,000			$	259,277,000			$	324,886,000			$	50,922,000

Retail credit exposure – credit risk profiled by collateral type:

		Retail				Retail
		Home Equity				1-4 Family
		and Other				Mortgages
Total retail		$	38,917,000			$	33,766,000

Activity in Allowance for Loan Losses and Recorded Investments in Loans

The allowance for loan losses and recorded investments in loans for the year-ended December 31, 2013 are as follows:

		Commercial				Retail
		Loans				Loans				Unallocated				Total
Allowance for loan losses:
Beginning balance		$	26,043,000			$	2,645,000			$	(11,000	)		$	28,677,000
Provision for loan losses			(6,730,000	)			(489,000	)			19,000				(7,200,000	)
Charge-offs			(5,120,000	)			(170,000	)			0				(5,290,000	)
Recoveries			6,262,000				372,000				0				6,634,000
Ending balance		$	20,455,000			$	2,358,000			$	8,000			$	22,821,000
Ending balance: individually evaluated for impairment		$	11,260,000			$	1,126,000			$	0			$	12,386,000
Ending balance: collectively evaluated for impairment		$	9,195,000			$	1,232,000			$	8,000			$	10,435,000
Total loans:
Ending balance		$	986,696,000			$	66,547,000							$	1,053,243,000
Ending balance: individually evaluated for impairment		$	33,240,000			$	3,628,000							$	36,868,000
Ending balance: collectively evaluated for impairment		$	953,456,000			$	62,919,000							$	1,016,375,000

The allowance for loan losses and recorded investments in loans for the year-ended December 31, 2012 are as follows:

		Commercial Loans				Retail Loans				Unallocated				Total
Allowance for loan losses:
Beginning balance		$	33,431,000			$	3,019,000			$	82,000			$	36,532,000
Provision for loan losses			(2,800,000	)			(207,000	)			(93,000	)			(3,100,000	)
Charge-offs			(12,075,000	)			(569,000	)			0				(12,644,000	)
Recoveries			7,487,000				402,000				0				7,889,000
Ending balance		$	26,043,000			$	2,645,000			$	(11,000	)		$	28,677,000
Ending balance: individually evaluated for impairment		$	16,860,000			$	329,000			$	0			$	17,189,000
Ending balance: collectively evaluated for impairment		$	9,183,000			$	2,316,000			$	(11,000	)		$	11,488,000
Total loans:
Ending balance		$	968,506,000			$	72,683,000							$	1,041,189,000
Ending balance: individually evaluated for impairment		$	55,138,000			$	2,141,000							$	57,279,000
Ending balance: collectively evaluated for impairment		$	913,368,000			$	70,542,000							$	983,910,000

The allowance for loan losses and recorded investments in loans for the year-ended December 31, 2011 are as follows:

		Commercial Loans				Retail Loans				Unallocated				Total
Allowance for loan losses:
Beginning balance		$	42,359,000			$	2,972,000			$	37,000			$	45,368,000
Provision for loan losses			4,125,000				2,730,000				45,000				6,900,000
Charge-offs			(16,978,000	)			(2,919,000	)			0				(19,897,000	)
Recoveries			3,925,000				236,000				0				4,161,000
Ending balance		$	33,431,000			$	3,019,000			$	82,000			$	36,532,000
Ending balance: individually evaluated for impairment		$	18,645,000			$	351,000			$	0			$	18,996,000
Ending balance: collectively evaluated for impairment		$	14,786,000			$	2,668,000			$	82,000			$	17,536,000
Total loans:
Ending balance		$	996,905,000			$	75,517,000							$	1,072,422,000
Ending balance: individually evaluated for impairment		$	68,893,000			$	2,085,000							$	70,978,000
Ending balance: collectively evaluated for impairment		$	928,012,000			$	73,432,000							$	1,001,444,000

Loans Modified as Troubled Debt Restructurings

Loans modified as troubled debt restructurings during 2013 were as follows:

		Number of Contracts				Pre- Modification Recorded Principal Balance				Post- Modification Recorded Principal Balance
Commercial:
Commercial and industrial			3			$	741,000			$	741,000
Vacant land, land development and residential construction			2				3,610,000				3,610,000
Real estate – owner occupied			2				715,000				715,000
Real estate – non-owner occupied			1				45,000				45,000
Real estate – multi-family and residential rental			1				241,000				241,000
Total commercial			9				5,352,000				5,352,000
Retail:
Home equity and other			0				0				0
1-4 family mortgages			1				1,879,000				1,879,000
Total retail			1				1,879,000				1,879,000
Total			10			$	7,231,000			$	7,231,000

Loans modified as troubled debt restructurings during 2012 were as follows:

		Number of Contracts				Pre- Modification Recorded Principal Balance				Post- Modification Recorded Principal Balance
Commercial:
Commercial and industrial			8			$	1,357,000			$	1,353,000
Vacant land, land development and residential construction			0				0				0
Real estate – owner occupied			6				1,745,000				1,744,000
Real estate – non-owner occupied			15				28,987,000				28,987,000
Real estate – multi-family and residential rental			0				0				0
Total commercial			29				32,089,000				32,084,000
Retail:
Home equity and other			0				0				0
1-4 family mortgages			0				0				0
Total retail			0				0				0
Total			29			$	32,089,000			$	32,084,000

Loans, Modified as Troubled Debt Restructurings within Previous Twelve Months, that Became Over 30 Days Past Due

The following loans, modified as troubled debt restructurings within the previous twelve months, became over 30 days past due during the twelve months ended December 31, 2013 (amounts as of period end):

		Number of Contracts				Recorded Principal Balance
Commercial:
Commercial and industrial			0			$	0
Vacant land, land development and residential construction			0				0
Real estate – owner occupied			1				65,000
Real estate – non-owner occupied			0				0
Real estate – multi-family and residential rental			0				0
Total commercial			1				65,000
Retail:
Home equity and other			0				0
1-4 family mortgages			0				0
Total retail			0				0
Total			1			$	65,000

The following loans, modified as troubled debt restructurings within the previous twelve months, became over 30 days past due during the twelve months ended December 31, 2012 (amounts as of period end):

		Number of Contracts				Recorded Principal Balance
Commercial:
Commercial and industrial			0			$	0
Vacant land, land development and residential construction			0				0
Real estate – owner occupied			0				0
Real estate – non-owner occupied			0				0
Real estate – multi-family and residential rental			0				0
Total commercial			0				0
Retail:
Home equity and other			0				0
1-4 family mortgages			0				0
Total retail			0				0
Total			0			$	0

Activity for Loans Categorized as Troubled Debt Restructurings

Activity for loans categorized as troubled debt restructurings during 2013 is as follows:

		Commercial and Industrial				Commercial Vacant Land, Land Development, and Residential Construction				Commercial Real Estate - Owner Occupied				Commercial Real Estate - Non-Owner Occupied				Commercial Real Estate - Multi-Family and Residential Rental
Commercial Loan Portfolio:
Beginning Balance		$	2,720,000			$	3,071,000			$	4,116,000			$	37,671,000			$	3,027,000
Charge-Offs			(35,000	)			(725,000	)			(70,000	)			(2,537,000	)			(15,000	)
Payments			(2,781,000	)			(1,596,000	)			(2,151,000	)			(13,795,000	)			(735,000	)
Transfers to ORE			(74,000	)			0				(363,000	)			(1,153,000	)			0
Net Additions/Deletions			1,826,000				3,751,000				284,000				2,125,000				343,000
Ending Balance		$	1,656,000			$	4,501,000			$	1,816,000			$	22,311,000			$	2,620,000

		Retail Home Equity and Other				Retail 1-4 Family Mortgages
Retail Loan Portfolio:
Beginning Balance		$	0			$	155,000
Charge-Offs			0				0
Payments			0				(46,000	)
Transfers to ORE			0				0
Net Additions/Deletions			0				1,878,000
Ending Balance		$	0			$	1,987,000

Activity for loans categorized as troubled debt restructurings during 2012 is as follows:

		Commercial and Industrial				Commercial Vacant Land, Land Development, and Residential Construction				Commercial Real Estate - Owner Occupied				Commercial Real Estate - Non-Owner Occupied				Commercial Real Estate - Multi-Family and Residential Rental
Commercial Loan Portfolio:
Beginning Balance		$	4,553,000			$	5,100,000			$	6,183,000			$	12,036,000			$	12,626,000
Charge-Offs			(540,000	)			(63,000	)			(426,000	)			(720,000	)			(2,180,000	)
Payments			(2,584,000	)			(2,013,000	)			(3,443,000	)			(2,482,000	)			(7,422,000	)
Transfers to ORE			(96,000	)			0				(65,000	)			(1,045,000	)			(186,000	)
Net Additions/Deletions			1,387,000				47,000				1,867,000				29,882,000				189,000
Ending Balance		$	2,720,000			$	3,071,000			$	4,116,000			$	37,671,000			$	3,027,000

		Retail Home Equity and Other				Retail 1-4 Family Mortgages
Retail Loan Portfolio:
Beginning Balance		$	0			$	164,000
Charge-Offs			0				0
Payments			0				(9,000	)
Transfers to ORE			0				0
Net Additions/Deletions			0				0
Ending Balance		$	0			$	155,000

Activity for loans categorized as troubled debt restructurings during 2011 is as follows:

		Commercial and Industrial				Commercial Vacant Land, Land Development, and Residential Construction				Commercial Real Estate - Owner Occupied				Commercial Real Estate - Non-Owner Occupied				Commercial Real Estate - Multi-Family and Residential Rental
Commercial Loan Portfolio:
Beginning Balance		$	850,000			$	10,696,000			$	2,589,000			$	9,330,000			$	7,848,000
Charge-Offs			(850,000	)			(2,429,000	)			0				(1,195,000	)			(21,000	)
Payments			0				(3,137,000	)			(2,477,000	)			(3,614,000	)			(92,000	)
Transfers to ORE			0				(5,130,000	)			0				0				0
Net Additions/Deletions			4,553,000				5,100,000				6,071,000				7,515,000				4,891,000
Ending Balance		$	4,553,000			$	5,100,000			$	6,183,000			$	12,036,000			$	12,626,000

		Retail Home Equity and Other				Retail 1-4 Family Mortgages
Retail Loan Portfolio:
Beginning Balance		$	0			$	0
Charge-Offs			0				0
Payments			0				0
Transfers to ORE			0				0
Net Additions/Deletions			0				164,000
Ending Balance		$	0			$	164,000

Allowance Related to Loans Categorized as Troubled Debt Restructurings

The allowance related to loans categorized as troubled debt restructurings was as follows:

		December 31, 2013				December 31, 2012
Commercial:
Commercial and industrial		$	187,000			$	772,000
Vacant land, land development, and residential construction			798,000				713,000
Real estate – owner occupied			528,000				1,116,000
Real estate – non-owner occupied			7,828,000				9,751,000
Real estate – multi-family and residential rental			1,010,000				745,000
Total commercial			10,351,000				13,097,000
Retail:
Home equity and other			0				0
1-4 family mortgages			0				0
Total retail			0				0
Total related allowance		$	10,351,000			$	13,097,000

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