XML 12 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS SEGMENTS (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Segment Reporting Information [Line Items]          
Net interest income $ 12,850 $ 11,895 $ 38,644 $ 36,299  
Noninterest income 4,559 3,973 13,953 12,466  
Provision for loan losses 750 1,500 3,750 5,500  
Salaries and benefits 7,029 5,789 19,550 17,579  
Premises and equipment expense 2,290 2,322 7,034 7,058  
Other noninterest expense 2,674 2,462 8,193 8,214  
Income before income tax expense 4,666 3,795 14,070 10,414  
Income tax expense 1,834 (1,537) 5,432 773  
Net income 2,832 5,332 8,638 9,641  
Total assets for period end 1,583,490   1,583,490   1,600,335
Banking
         
Segment Reporting Information [Line Items]          
Net interest income 12,011 11,028 36,116 33,669  
Noninterest income 1,564 1,354 4,390 4,166  
Total income 13,575 12,382 40,506 37,835  
Provision for loan losses 750 1,500 3,750 5,500  
Salaries and benefits 5,696 4,587 15,631 13,968  
Premises and equipment expense 2,149 2,169 6,604 6,561  
Other noninterest expense 1,837 1,587 5,395 5,153  
Total noninterest expense 10,432 9,843 31,380 31,182  
Income before income tax expense 3,143 2,539 9,126 6,653  
Income tax expense 1,235 (2,021) 3,524 (585)  
Net income 1,908 4,560 5,602 7,238  
Total assets for period end 1,582,127 1,574,000 1,582,127 1,574,000  
PGB Trust & Investments
         
Segment Reporting Information [Line Items]          
Net interest income 839 867 2,528 2,630  
Noninterest income 2,995 2,619 9,563 8,300  
Total income 3,834 3,486 12,091 10,930  
Provision for loan losses              
Salaries and benefits 1,333 1,202 3,919 3,611  
Premises and equipment expense 141 153 430 497  
Other noninterest expense 837 875 2,798 3,061  
Total noninterest expense 2,311 2,230 7,147 7,169  
Income before income tax expense 1,523 1,256 4,944 3,761  
Income tax expense 599 484 1,908 1,358  
Net income 924 772 3,036 2,403  
Total assets for period end 1,363 1,288 1,363 1,288  
Total
         
Segment Reporting Information [Line Items]          
Net interest income 12,850 11,895 38,644 36,299  
Noninterest income 4,559 3,973 13,953 12,466  
Total income 17,409 15,868 52,597 48,765  
Provision for loan losses 750 1,500 3,750 5,500  
Salaries and benefits 7,029 5,789 19,550 17,579  
Premises and equipment expense 2,290 2,322 7,034 7,058  
Other noninterest expense 2,674 2,462 8,193 8,214  
Total noninterest expense 12,743 12,073 38,527 38,351  
Income before income tax expense 4,666 3,795 14,070 10,414  
Income tax expense 1,834 (1,537) 5,432 773  
Net income 2,832 5,332 8,638 9,641  
Total assets for period end $ 1,583,490 $ 1,575,288 $ 1,583,490 $ 1,575,288