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SEGMENT REPORTING (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 USD ($) | Sep. 30, 2014 USD ($) | Sep. 30, 2015 USD ($) Segment | Sep. 30, 2014 USD ($) | Dec. 31, 2014 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of primary business segment | Segment |  |  | 2 |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Net interest income | $ 12,691 | $ 12,426 | $ 37,680 | $ 36,534 |
Provision for loan losses | 307 | 589 | 956 | 2,330 |
Net interest income after provision for loan losses | 12,384 | 11,837 | 36,724 | 34,204 |
Other non-interest income | 4,912 | 4,986 | 15,424 | 15,356 |
Other non-interest expenses | 13,634 | 17,763 | 41,193 | 44,685 |
Income (loss) before income tax expense | 3,662 | (940) | 10,955 | 4,875 |
Income tax expense (benefit) | 1,211 | (621) | 3,651 | 1,199 |
Net income (loss) | 2,451 | (319) | 7,304 | 3,676 |
Segment assets | 1,631,639 | 1,523,557 | 1,631,639 | 1,523,557 | $ 1,524,539
Holding Company and CFS [Member] |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Net interest income | 1 | 2 | 4 | 9 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Net interest income after provision for loan losses | 1 | 2 | 4 | 9 |
Other non-interest income | 168 | 191 | 717 | 610 |
Other non-interest expenses | 164 | 198 | 754 | 650 |
Income (loss) before income tax expense | 5 | (5) | (33) | (31) |
Income tax expense (benefit) | (16) | (19) | (62) | (64) |
Net income (loss) | 21 | 14 | 29 | 33 |
Segment assets | 1,147 | 1,567 | 1,147 | 1,567 |
Operating Segments [Member] | Core Banking [Member] |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Net interest income | 12,690 | 12,424 | 37,676 | 36,525 |
Provision for loan losses | 307 | 589 | 956 | 2,330 |
Net interest income after provision for loan losses | 12,383 | 11,835 | 36,720 | 34,195 |
Other non-interest income | 2,622 | 2,852 | 8,261 | 8,930 |
Other non-interest expenses | 12,113 | 12,055 | 36,388 | 35,836 |
Income (loss) before income tax expense | 2,892 | 2,632 | 8,593 | 7,289 |
Income tax expense (benefit) | 935 | 769 | 2,798 | 2,179 |
Net income (loss) | 1,957 | 1,863 | 5,795 | 5,110 |
Segment assets | 1,626,100 | 1,515,658 | 1,626,100 | 1,515,658 |
Operating Segments [Member] | Wealth Management Group [Member] |  |  |  |  |
Reportable segments and reconciliation to consolidated results [Abstract] |  |  |  |  |
Net interest income | 0 | 0 | 0 | 0 |
Provision for loan losses | 0 | 0 | 0 | 0 |
Net interest income after provision for loan losses | 0 | 0 | 0 | 0 |
Other non-interest income | 2,122 | 1,943 | 6,446 | 5,816 |
Other non-interest expenses | 1,357 | 5,510 | 4,051 | 8,199 |
Income (loss) before income tax expense | 765 | (3,567) | 2,395 | (2,383) |
Income tax expense (benefit) | 292 | (1,371) | 915 | (916) |
Net income (loss) | 473 | (2,196) | 1,480 | (1,467) |
Segment assets | $ 4,392 | $ 6,332 | $ 4,392 | $ 6,332 |

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