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INVESTMENT SECURITIES (Tables) | 12 Months Ended
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Dec. 31, 2012
Investment Securities Tables |
Schedule of amortized cost and related market value of investment securities available-for-sale |
|  | 2012
(Dollars in Thousands) |  | Amortized Cost |  | Unrealized Gains |  | Unrealized Losses |  | Market Value
U.S. Government Treasury |  | $ | 96,745 |  |  | $ | 504 |  |  | $ | — |  |  | $ | 97,249 |
U.S. Government Agency |  |  | 51,468 |  |  |  | 221 |  |  |  | 25 |  |  |  | 51,664 |
States and Political Subdivisions |  |  | 79,818 |  |  |  | 124 |  |  |  | 63 |  |  |  | 79,879 |
Mortgage-Backed Securities |  |  | 56,217 |  |  |  | 805 |  |  |  | 40 |  |  |  | 56,982 |
Other Securities(1) |  |  | 11,811 |  |  |  | — |  |  |  | 600 |  |  |  | 11,211 |
Total Investment Securities |  | $ | 296,059 |  |  | $ | 1,654 |  |  | $ | 728 |  |  | $ | 296,985 |
|  | 2011
(Dollars in Thousands) |  | Amortized Cost |  | Unrealized Gains |  | Unrealized Losses |  | Market Value
U.S. Government Treasury |  | $ | 168,001 |  |  | $ | 1,463 |  |  | $ | — |  |  | $ | 169,464 |
U.S. Government Agency |  |  | 14,758 |  |  |  | 27 |  |  |  | 48 |  |  |  | 14,737 |
States and Political Subdivisions |  |  | 58,946 |  |  |  | 186 |  |  |  | 38 |  |  |  | 59,094 |
Mortgage-Backed Securities |  |  | 51,775 |  |  |  | 809 |  |  |  | 87 |  |  |  | 52,497 |
Other Securities(1) |  |  | 11,957 |  |  |  | — |  |  |  | 600 |  |  |  | 11,357 |
Total Investment Securities |  | $ | 305,437 |  |  | $ | 2,485 |  |  | $ | 773 |  |  | $ | 307,149 |
| (1) | Includes Federal Home Loan Bank and Federal Reserve Bank stock recorded at cost of $6.4 million and $4.8 million, respectively, at December 31, 2012 and $6.5 million and $4.8 million, respectively, at December 31, 2011.
Schedule of proceeds from sale and gross realized gains and losses from the securities |
(Dollars in Thousands) |  | Year |  | Total Proceeds |  | Gross Realized Gains |  | Gross Realized Losses
|  |  | 2012 |  |  | $ | 1,145 |  |  | $ | — |  |  | $ | — |
|  |  | 2011 |  |  |  | 321 |  |  |  | — |  |  |  | — |
|  |  | 2010 |  |  | $ | 3,640 |  |  | $ | 8 |  |  | $ | — |
Schedule of investment securities with maturity distribution based on contractual maturities |
(Dollars in Thousands) |  | Amortized Cost |  | Market Value
Due in one year or less |  | $ | 91,558 |  |  | $ | 91,892 |
Due after one through five years |  |  | 99,980 |  |  |  | 100,220 |
No Maturity |  |  | 11,811 |  |  |  | 11,211 |
Mortgage-Backed Securities |  |  | 56,217 |  |  |  | 56,982 |
U.S. Government Agency |  |  | 36,493 |  |  |  | 36,680 |
Total Investment Securities |  | $ | 296,059 |  |  | $ | 296,985 |
Schedule of investment securities with continuous unrealized loss position |
|  | 2012
|  | Less Than 12 Months |  | Greater Than 12 Months |  | Total
(Dollars in Thousands) |  | Market Value |  | Unrealized Losses |  | Market Value |  | Unrealized Losses |  | Market Value |  | Unrealized Losses
U.S. Government Treasury |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
U.S. Government Agency |  |  | 8,464 |  |  |  | 23 |  |  |  | 790 |  |  |  | 2 |  |  |  | 9,254 |  |  |  | 25 |
States and Political Subdivisions |  |  | 30,302 |  |  |  | 55 |  |  |  | 5,028 |  |  |  | 8 |  |  |  | 35,330 |  |  |  | 63 |
Mortgage-Backed Securities |  |  | 3,921 |  |  |  | 15 |  |  |  | 1,624 |  |  |  | 25 |  |  |  | 5,545 |  |  |  | 40 |
Other Securities |  |  | — |  |  |  | — |  |  |  | 600 |  |  |  | 600 |  |  |  | 600 |  |  |  | 600 |
Total Investment Securities |  | $ | 42,687 |  |  | $ | 93 |  |  | $ | 8,042 |  |  | $ | 635 |  |  | $ | 50,729 |  |  | $ | 728 |
|  | 2011
|  | Less Than 12 Months |  | Greater Than 12 Months |  | Total
(Dollars in Thousands) |  | Market Value |  | Unrealized Losses |  | Market Value |  | Unrealized Losses |  | Market Value |  | Unrealized Losses
U.S. Government Treasury |  | $ | 9,698 |  |  | $ | 48 |  |  | $ | — |  |  | $ | — |  |  | $ | 9,698 |  |  | $ | 48 |
U.S. Government Agency |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
States and Political Subdivisions |  |  | 14,597 |  |  |  | 38 |  |  |  | — |  |  |  | — |  |  |  | 14,597 |  |  |  | 38 |
Mortgage-Backed Securities |  |  | 11,612 |  |  |  | 87 |  |  |  | 37 |  |  |  | — |  |  |  | 11,649 |  |  |  | 87 |
Other Securities |  |  | — |  |  |  | — |  |  |  | 600 |  |  |  | 600 |  |  |  | 600 |  |  |  | 600 |
Total Investment Securities |  | $ | 35,907 |  |  | $ | 173 |  |  | $ | 637 |  |  | $ | 600 |  |  | $ | 36,544 |  |  | $ | 773 |

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