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Allowance for Loan Losses and Credit Quality Indicators (Tables)

6 Months Ended

Jun. 30, 2012

Loans and Allowance for Loan Losses and Credit Quality Indicators [Abstract]

Allowance for Loan Losses

The following tables detail activity within the allowance for loan losses, by portfolio segment, for the three and six months ended June 30, 2012 and 2011.

		Three Months Ended June 30, 2012																Three Months Ended June 30, 2011
						Consumer				Consumer												Consumer				Consumer
(Amounts in thousands)		Commercial				Real Estate				and Other				Total				Commercial				Real Estate				and Other				Total
Beginning balance		$	17,865			$	7,259			$	676			$	25,800			$	12,300			$	12,641			$	1,541			$	26,482
Provision for loan losses			950				623				47				1,620				2,504				408				167				3,079
Loans charged off			(836	)			(619	)			(157	)			(1,612	)			(2,727	)			(457	)			(272	)			(3,456	)
Recoveries credited to allowance			278				9				76				363				223				49				105				377
Net charge-offs			(558	)			(610	)			(81	)			(1,249	)			(2,504	)			(408	)			(167	)			(3,079	)
Ending balance		$	18,257			$	7,272			$	642			$	26,171			$	12,300			$	12,641			$	1,541			$	26,482

		Six Months Ended June 30, 2012																Six Months Ended June 30, 2011
						Consumer				Consumer												Consumer				Consumer
(Amounts in thousands)		Commercial				Real Estate				and Other				Total				Commercial				Real Estate				and Other				Total
Beginning balance		$	17,752			$	7,711			$	742			$	26,205			$	12,300			$	12,641			$	1,541			$	26,482
Provision for loan losses			1,216				1,237				89				2,542				2,865				1,621				205				4,691
Loans charged off			(1,086	)			(1,727	)			(361	)			(3,174	)			(3,167	)			(1,829	)			(487	)			(5,483	)
Recoveries credited to allowance			375				51				172				598				302				208				282				792
Net charge-offs			(711	)			(1,676	)			(189	)			(2,576	)			(2,865	)			(1,621	)			(205	)			(4,691	)
Ending balance		$	18,257			$	7,272			$	642			$	26,171			$	12,300			$	12,641			$	1,541			$	26,482

Recorded investment in loans considered to be impaired and related information on those impaired loans

The following tables present the Company’s recorded investment in non-purchased loans considered to be impaired and related information on those impaired loans for the periods indicated:

		June 30, 2012												December 31, 2011
						Unpaid												Unpaid
		Recorded				Principal				Related				Recorded				Principal				Related
(Amounts in thousands)		Investment				Balance				Allowance				Investment				Balance				Allowance
Impaired loans with no related allowance:
Commercial loans
Construction — commercial		$	12			$	12			$	—			$	411			$	411			$	—
Land development			—				—				—				250				250				—
Other land loans			—				—				—				—				—				—
Commercial and industrial			61				66				—				114				127				—
Multi-family residential			796				801				—				278				278				—
Single family non-owner occupied			1,202				1,248				—				1,206				1,244				—
Non-farm, non-residential			816				856				—				1,616				1,647				—
Agricultural			—				—				—				—				—				—
Farmland			—				—				—				258				258				—
Consumer real estate loans
Home equity lines			366				385				—				368				378				—
Single family owner occupied			5,812				5,926				—				2,428				2,508				—
Owner occupied construction			—				—				—				—				—				—
Consumer and other loans
Consumer loans			—				—				—				6				6				—
Total impaired loans with no allowance			9,065				9,294				—				6,935				7,107				—
Impaired loans with a related allowance:
Commercial loans
Construction — commercial			—				—				—				—				—				—
Land development			—				—				—				—				—				—
Other land loans			111				111				4				112				112				4
Commercial and industrial			3,914				3,936				3,739				4,031				4,069				2,048
Multi-family residential			—				—				—				—				—				—
Single family non-owner occupied			2,895				2,914				441				2,232				2,232				124
Non-farm, non-residential			6,620				6,966				1,647				5,317				5,480				1,819
Agricultural			—				—				—				—				—				—
Farmland			—				—				—				—				—				—
Consumer real estate loans
Home equity lines			250				250				250				—				—				—
Single family owner occupied			2,586				2,686				710				5,529				5,612				1,203
Owner occupied construction			—				—				—				—				—				—
Consumer and other loans
Consumer loans			—				—				—				—				—				—
Total impaired loans with an allowance			16,376				16,863				6,791				17,221				17,505				5,198
Total impaired loans		$	25,441			$	26,157			$	6,791			$	24,156			$	24,612			$	5,198

		For the Three Months Ended								For the Six Months Ended
		June 30, 2012								June 30, 2012
		Average				Interest				Average				Interest
		Recorded				Income				Recorded				Income
(Amounts in thousands)		Investment				Recognized				Investment				Recognized
Impaired loans with no related allowance:
Commercial loans
Construction — commercial		$	11			$	—			$	30			$	—
Land development			—				—				—				—
Other land loans			—				—				—				—
Commercial and industrial			67				5				77				5
Multi-family residential			879				4				1,196				4
Single family non-owner occupied			1,405				8				1,813				17
Non-farm, non-residential			886				7				1,119				17
Agricultural			—				—				—				—
Farmland			—				—				—				—
Consumer real estate loans
Home equity lines			378				8				503				14
Single family owner occupied			5,842				27				7,155				48
Owner occupied construction			—				—				—				—
Consumer and other loans
Consumer loans			—				—				—				—
Total impaired loans with no allowance			9,468				59				11,893				105
Impaired loans with a related allowance:
Commercial loans
Construction — commercial			—				—				—				—
Land development			—				—				—				—
Other land loans			111				—				111				1
Commercial and industrial			3,922				72				3,973				72
Multi-family residential			—				—				—				—
Single family non-owner occupied			2,888				11				2,910				42
Non-farm, non-residential			6,683				145				6,952				236
Agricultural			—				—				—				—
Farmland			—				—				—				—
Consumer real estate loans
Home equity lines			250				—				250				—
Single family owner occupied			2,581				28				2,697				53
Owner occupied construction			—				—				—				—
Consumer and other loans
Consumer loans			—				—				—				—
Total impaired loans with an allowance			16,435				256				16,893				404
Total impaired loans		$	25,903			$	315			$	28,786			$	509

		For the Three Months Ended								For the Six Months Ended
		June 30, 2011								June 30, 2011
		Average				Interest				Average				Interest
		Recorded				Income				Recorded				Income
(Amounts in thousands)		Investment				Recognized				Investment				Recognized
Impaired loans with no related allowance:
Commercial loans
Construction — commercial		$	481			$	—			$	322			$	—
Land development			916				—				458				—
Other land loans			2,291				—				1,491				1
Commercial and industrial			4,015				—				4,097				—
Multi-family residential			1,357				1				1,578				14
Single family non-owner occupied			1,158				19				1,263				19
Non-farm, non-residential			1,676				10				2,322				10
Agricultural			—				—				—				—
Farmland			—				—				—				—
Consumer real estate loans
Home equity lines			644				5				506				8
Single family owner occupied			1,479				6				1,250				5
Owner occupied construction			241				3				121				3
Consumer and other loans
Consumer loans			—				—				3				—
Total impaired loans with no allowance			14,258				44				13,411				60
Impaired loans with a related allowance:
Commercial loans
Construction — commercial			269				—				135				—
Land development			—				—				—				—
Other land loans			113				2				113				3
Commercial and industrial			651				8				651				8
Multi-family residential			786				—				644				—
Single family non-owner occupied			2,263				27				2,389				54
Non-farm, non-residential			3,052				8				2,322				11
Agricultural			—				—				—				—
Farmland			333				—				166				—
Consumer real estate loans
Home equity lines			—				—				49				—
Single family owner occupied			6,079				56				5,734				92
Owner occupied construction			—				—				—				—
Consumer and other loans
Consumer loans			—				—				—				—
Total impaired loans with an allowance			13,546				101				12,203				168
Total impaired loans		$	27,804			$	145			$	25,614			$	228

Investment in loans related to each segment

The following tables detail the Company’s recorded investment in loans related to each segment in the allowance for loan losses by portfolio segment and disaggregated on the basis of the Company’s impairment methodology at June 30, 2012, and December 31, 2011. The Company is still in the process of identifying purchased performing and credit impaired loans from the Peoples and Waccamaw acquisitions; therefore, those acquired loans have been excluded from the table below.

		June 30, 2012
(Amounts in thousands)		Non-acquired Loans Individually Evaluated for Impairment				Allowance for Loans Individually Evaluated				Loans Collectively Evaluated for Impairment				Allowance for Loans Collectively Evaluated				Acquired Impaired Loans Evaluated for Impairment				Allowance for Acquired Impaired Loans Evaluated
Commercial loans
Construction — commercial		$	12			$	—			$	13,298			$	491			$	—			$	—
Land development			—				—				6,549				136				—				—
Other land loans			111				4				26,460				346				—				—
Commercial and industrial			3,967				3,731				75,236				1,333				255				8
Multi-family residential			796				—				80,010				2,163				—				—
Single family non-owner occupied			4,097				441				135,446				2,458				1,141				—
Non-farm, non-residential			7,436				1,647				350,269				5,105				483				—
Agricultural			—				—				1,643				19				—				—
Farmland			—				—				37,211				375				—				—
Total commercial loans			16,419				5,823				726,122				12,426				1,879				8
Consumer real estate loans
Home equity lines			616				250				107,236				1,277				—				—
Single family owner occupied			8,398				710				427,321				4,849				414				—
Owner occupied construction			—				—				30,417				186				—				—
Total consumer real estate loans			9,014				960				564,974				6,312				414				—
Consumer and other loans
Consumer loans			—				—				67,643				642				—				—
Other			—				—				5,850				—				—				—
Total consumer and other loans			—				—				73,493				642				—				—
Total loans		$	25,433			$	6,783			$	1,364,589			$	19,380			$	2,293			$	8

		December 31, 2011
(Amounts in thousands)		Non-acquired Loans Individually Evaluated for Impairment				Allowance for Loans Individually Evaluated				Loans Collectively Evaluated for Impairment				Allowance for Loans Collectively Evaluated				Acquired Impaired Loans Evaluated for Impairment				Allowance for Acquired Impaired Loans Evaluated
Commercial loans
Construction — commercial		$	411			$	—			$	35,071			$	865			$	—			$	—
Land development			250				—				2,652				481				—				—
Other land loans			112				4				23,123				542				149				—
Commercial and industrial			3,738				1,847				87,563				1,668				638				201
Multi-family residential			278				—				76,772				1,889				—				—
Single family non-owner occupied			3,438				124				102,063				2,836				1,242				—
Non-farm, non-residential			6,933				1,819				328,610				5,114				462				—
Agricultural			—				—				1,374				19				—				—
Farmland			258				—				36,903				343				—				—
Total commercial loans			15,418				3,794				694,131				13,757				2,491				201
Consumer real estate loans
Home equity lines			368				—				111,019				1,365				—				—
Single family owner occupied			7,957				1,203				464,715				4,931				395				—
Owner occupied construction			—				—				19,577				212				—				—
Total consumer real estate loans			8,325				1,203				595,311				6,508				395				—
Consumer and other loans
Consumer loans			6				—				67,123				742				—				—
Other			—				—				12,867				—				—				—
Total consumer and other loans			6				—				79,990				742				—				—
Total loans		$	23,749			$	4,997			$	1,369,432			$	21,007			$	2,886			$	201

Company's investment in loans held for investment by internal credit grade indicator

The following tables present the Company’s investment in loans held for investment by internal credit grade indicator at June 30, 2012, and December 31, 2011. There were no covered loans at December 31, 2011.

		June 30, 2012
(Amounts in thousands)		Pass				Special Mention				Substandard				Doubtful				Loss				Total
Non-covered loans
Commercial loans
Construction — commercial		$	19,390			$	149			$	1,338			$	—			$	—			$	20,877
Land development			6,377				—				172				—				—				6,549
Other land loans			23,178				3,084				309				—				—				26,571
Commercial and industrial			90,824				951				3,033				4,556				—				99,364
Multi-family residential			81,808				1,420				2,812				—				—				86,040
Single family non-owner occupied			126,382				2,711				11,230				361				—				140,684
Non-farm, non-residential			408,333				11,953				33,072				462				—				453,820
Agricultural			1,603				5				35				—				—				1,643
Farmland			35,057				1,366				2,000				—				—				38,423
Consumer real estate loans
Home equity lines			108,758				1,947				4,888				250				—				115,843
Single family owner occupied			425,619				8,774				32,057				—				—				466,450
Owner occupied construction			29,892				272				253				—				—				30,417
Consumer and other loans
Consumer loans			74,750				363				659				9				—				75,781
Other			5,818				25				7				—				—				5,850
Total non-covered loans		$	1,437,789			$	33,020			$	91,865			$	5,638			$	—			$	1,568,312

		June 30, 2012
(Amounts in thousands)		Pass				Special Mention				Substandard				Doubtful				Loss				Total
Covered loans
Commercial loans
Construction — commercial		$	3,818			$	2,536			$	11,319			$	97			$	—			$	17,770
Land development			—				—				—				—				—				—
Other land loans			—				—				—				—				—				—
Commercial and industrial			6,986				204				279				194				—				7,663
Multi-family residential			2,432				—				1,274				—				—				3,706
Single family non-owner occupied			—				—				—				—				—				—
Non-farm, non-residential			41,419				6,565				18,724				43				—				66,751
Agricultural			305				—				2				—				—				307
Farmland			1,102				1				242				—				—				1,345
Consumer real estate loans
Home equity lines			86,685				990				808				25				—				88,508
Single family owner occupied			33,234				4,552				7,522				383				—				45,691
Owner occupied construction			1,218				283				985				16				—				2,502
Consumer and other loans
Consumer loans			3,740				575				154				65				—				4,534
Other			—				—				—				—				—				—
Total covered loans		$	180,939			$	15,706			$	41,309			$	823			$	—			$	238,777

		December 31, 2011
(Amounts in thousands)		Pass				Special Mention				Substandard				Doubtful				Loss				Total
Commercial loans
Construction — commercial		$	34,512			$	15			$	955			$	—			$	—			$	35,482
Land development			2,479				—				423				—				—				2,902
Other land loans			17,171				5,629				584				—				—				23,384
Commercial and industrial			86,288				568				2,679				2,404				—				91,939
Multi-family residential			74,486				965				1,599				—				—				77,050
Single family non-owner occupied			93,444				1,346				11,953				—				—				106,743
Non-farm, non-residential			303,071				9,635				22,855				444				—				336,005
Agricultural			1,327				7				40				—				—				1,374
Farmland			35,568				1,055				538				—				—				37,161
Consumer real estate loans
Home equity lines			105,535				2,237				3,615				—				—				111,387
Single family owner occupied			435,001				8,936				29,130				—				—				473,067
Owner occupied construction			19,190				128				259				—				—				19,577
Consumer and other loans
Consumer loans			66,357				198				574				—				—				67,129
Other			12,857				1				9				—				—				12,867
Total loans		$	1,287,286			$	30,720			$	75,213			$	2,848			$	—			$	1,396,067

Nonaccrual loans presented by loan class

Nonaccrual loans, presented by loan class, consisted of the following at June 30, 2012, and December 31, 2011. Loans acquired through business combinations, for which a discount exists, are not considered to be nonaccrual as a result of the accretion of the discount based on the expected cash flow of the loans.

(Amounts in thousands)		June 30, 2012				December 31, 2011
Commercial loans
Construction — commercial		$	182			$	461
Land development			48				297
Other land loans			216				35
Commercial and industrial			4,402				3,905
Multi-family residential			796				341
Single family non-owner occupied			4,355				1,639
Non-farm, non-residential			8,655				8,063
Farmland			100				271
Consumer real estate loans
Home equity lines			670				516
Single family owner occupied			8,427				8,255
Owner occupied construction			33				1
Consumer and other loans
Consumer loans			55				52
Total			27,939				23,836
Acquired impaired loans			8				651
Total nonaccrual loans		$	27,947			$	24,487

Aging of past due loans by loan class

The following tables present the aging of past due loans, by loan class, at June 30, 2012, and December 31, 2011. Nonaccrual loans, excluding those 0 to 29 days past due, are included in the applicable delinquency category. There were no accruing loans contractually past due 90 days or more at June 30, 2012, or December 31, 2011. Acquired loans that are past due continue to accrue accretable yield under the accretion method of accounting and therefore are not considered to be nonaccrual. As a result of the Company being in the process of identifying the purchased performing and credit impaired loans from the Peoples and Waccamaw acquisition, all loans from the acquisitions are included in the applicable delinquency category.

		June 30, 2012
		30 - 59 Days				60 - 89 Days				90+ Days				Total				Current				Total
(Amounts in thousands)		Past Due				Past Due				Past Due				Past Due				Loans				Loans
Non-covered loans
Commercial loans
Construction — commercial		$	347			$	72			$	1,188			$	1,607			$	19,270			$	20,877
Land development			—				—				48				48				6,501				6,549
Other land loans			65				—				216				281				26,290				26,571
Commercial and industrial			1,069				101				1,316				2,486				96,878				99,364
Multi-family residential			751				476				401				1,628				84,412				86,040
Single family non-owner occupied			674				404				3,306				4,384				136,300				140,684
Non-farm, non-residential			2,038				670				5,794				8,502				445,318				453,820
Agricultural			34				—				—				34				1,609				1,643
Farmland			313				—				—				313				38,110				38,423
Consumer real estate loans
Home equity lines			1,148				468				461				2,077				113,766				115,843
Single family owner occupied			2,784				727				5,146				8,657				457,793				466,450
Owner occupied construction			19				129				33				181				30,236				30,417
Consumer and other loans
Consumer loans			296				21				36				353				75,428				75,781
Other			—				—				—				—				5,850				5,850
Total non-covered loans		$	9,538			$	3,068			$	17,945			$	30,551			$	1,537,761			$	1,568,312

		June 30, 2012
		30 - 59 Days				60 - 89 Days				90+ Days				Total				Current				Total
(Amounts in thousands)		Past Due				Past Due				Past Due				Past Due				Loans				Loans
Covered loans
Commercial loans
Construction — commercial		$	893			$	323			$	8,216			$	9,432			$	8,338			$	17,770
Land development			—				—				—				—				—				—
Other land loans			—				—				—				—				—				—
Commercial and industrial			—				73				255				328				7,335				7,663
Multi-family residential			—				—				563				563				3,143				3,706
Single family non-owner occupied			—				—				—				—				—				—
Non-farm, non-residential			117				61				5,506				5,684				61,607				66,751
Agricultural			—				—				—				—				307				307
Farmland			—				—				241				241				1,104				1,345
Consumer real estate loans
Home equity lines			436				26				192				654				87,854				88,508
Single family owner occupied			472				161				3,904				4,537				41,154				45,691
Owner occupied construction			167				—				393				560				1,942				2,502
Consumer and other loans
Consumer loans			—				—				93				93				4,441				4,534
Other			—				—				—				—				—				—
Total covered loans		$	2,085			$	644			$	19,363			$	22,092			$	216,685			$	238,777

		December 31, 2011
		30 - 59 Days				60 - 89 Days				90+ Days				Total				Current				Total
(Amounts in thousands)		Past Due				Past Due				Past Due				Past Due				Loans				Loans
Commercial loans
Construction — commercial		$	48			$	—			$	411			$	459			$	35,023			$	35,482
Land development			—				—				297				297				2,605				2,902
Other land loans			205				—				279				484				22,900				23,384
Commercial and industrial			150				30				3,568				3,748				88,191				91,939
Multi-family residential			667				—				342				1,009				76,041				77,050
Single family non-owner occupied			1,222				414				1,020				2,656				104,087				106,743
Non-farm, non-residential			837				860				2,180				3,877				332,128				336,005
Agricultural			—				7				—				7				1,367				1,374
Farmland			152				—				258				410				36,751				37,161
Consumer real estate loans
Home equity lines			642				222				235				1,099				110,288				111,387
Single family owner occupied			5,230				1,993				5,333				12,556				460,511				473,067
Owner occupied construction			—				29				—				29				19,548				19,577
Consumer and other loans
Consumer loans			198				71				12				281				66,848				67,129
Other			—				—				—				—				12,867				12,867
Total loans		$	9,351			$	3,626			$	13,935			$	26,912			$	1,369,155			$	1,396,067

Loans modified as troubled debt restructurings excluding those on nonaccrual status

The following tables present information for loans modified as TDRs, excluding those on nonaccrual status, that were restructured during the three and six months ended June 30, 2012 and 2011 by type of concession made and loan class. The post-modification recorded investment represents the loan balance immediately following modification.

		Three Months Ended June 30,
		2012												2011
(Amounts in thousands)		Total Contracts				Pre-Modification Recorded Investment				Post-Modification Recorded  Investment				Total Contracts				Pre-Modification Recorded Investment				Post-Modification Recorded  Investment
Below market interest rate
Non-farm, non-residential			—			$	—			$	—				1			$	373			$	373
Single family owner occupied			—				—				—				2				445				445
Total			—			$	—			$	—				3			$	818			$	818
		Six Months Ended June 30,
		2012												2011
(Amounts in thousands)		Total Contracts				Pre-Modification Recorded  Investment				Post-Modification Recorded  Investment				Total Contracts				Pre-Modification Recorded  Investment				Post-Modification Recorded  Investment
Below market interest rate
Non-farm, non-residential			—			$	—			$	—				2			$	480			$	480
Single family owner occupied			—				—				—				3				726				703
Total			—				—				—				5				1,206				1,183
Extended payment term
Single family owner occupied			1				351				318				—				—				—
Total			1				351				318				—				—				—
Total			1			$	351			$	318				5			$	1,206			$	1,183

There were no payment defaults on loans modified as TDRs during the three and six months ended June 30, 2012 or 2011 that were restructured within the previous 12 months.

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