Securities Available For Sale (Tables)

9 Months Ended

Sep. 30, 2012

Securities Available For Sale [Abstract]

Summary Of Securities Available For Sale


September 30, 2012				Gross		Gross
		Amortized		Unrealized		Unrealized		Estimated
Available for Sale:		Cost		Gains		Losses		Fair Value

Obligations of US Government sponsored enterprises	$	1,000	$	7	$	---	$	1,007
US Treasury securities		101		1		--		102
Mortgage-backed securities:
US Government-sponsored enterprises		231,938		10,237		200		241,975
US Government agency		86,026		3,077		150		88,953
Private label		8,910		487		557		8,840
Obligations of states and political subdivisions thereof		77,306		4,075		432		80,949
Total	$	405,281	$	17,884	$	1,339	$	421,826


December 31, 2011				Gross		Gross
		Amortized		Unrealized		Unrealized		Estimated
Available for Sale:		Cost		Gains		Losses		Fair Value

Obligations of US Government sponsored enterprises	$	1,000	$	23	$	---	$	1,023
Mortgage-backed securities:
US Government-sponsored enterprises		225,962		9,414		127		235,249
US Government agency		72,585		2,932		23		75,494
Private label		13,504		201		1,492		12,213
Obligations of states and political subdivisions thereof		58,160		2,199		2,458		57,901
Total	$	371,211	$	14,769	$	4,100	$	381,880

Schedule Of Maturities Distribution Of The Amortized Cost And Estimated Fair Value Of Securities Available For Sale


		Amortized		Estimated
Securities Available for Sale		Cost		Fair Value

Due one year or less	$	1,073	$	1,081
Due after one year through five years		1,706		1,667
Due after five years through ten years		25,052		26,209
Due after ten years		377,450		392,869
	$	405,281	$	421,826

Schedule Of OTTI Related To Historical Estimated Credit Losses On Debt Securities And Changes In Estimated Credit Losses Recognized In Pre-Tax Earnings


		2012		2011

Estimated credit losses as of June 30,	$	4,958	$	4,527
Additions for credit losses for securities on which
OTTI has been previously recognized		101		503
Additions for credit losses for securities on which
OTTI has not been previously recognized	-	--		69
Reductions for securities paid off during the period	-	--	-	--
Estimated credit losses as of September 30,	$	5,059	$	5,099



Estimated credit losses as of prior year-end,	$	4,697	$	3,373
Additions for credit losses for securities on which
OTTI has been previously recognized		675		1,313
Additions for credit losses for securities on which
OTTI has not been previously recognized		106		413
Reductions for securities paid off during the period		419	-	--
Estimated credit losses as of September 30,	$	5,059	$	5,099

Schedule Of Fair Value Of Securities With Continuous Unrealized Losses


	Less than 12 months					12 months or longer					Total
		Estimated					Estimated					Estimated
		Fair	Number of		Unrealized		Fair	Number of		Unrealized		Fair	Number of		Unrealized
September 30, 2012		Value	Investments		Losses		Value	Investments		Losses		Value	Investments		Losses
Description of Securities:

Mortgage-backed securities:
US Government-
sponsored enterprises	$	17,306	16	$	200	$	---	---	$	---	$	17,306	16	$	200
US Government agency		8,409	10		150		6	1		---		8,415	11		150
Private label		1,122	3		35		3,717	18		522		4,839	21		557
Obligations of states and
political subdivisions
thereof		6,240	10		85		5,963	23		347		12,203	33		432
Total	$	33,077	39	$	470	$	9,686	42	$	869	$	42,763	81	$	1,339


	Less than 12 months					12 months or longer					Total
		Estimated					Estimated					Estimated
December 31, 2011		Fair	Number of		Unrealized		Fair	Number of		Unrealized		Fair	Number of		Unrealized
		Value	Investments		Losses		Value	Investments		Losses		Value	Investments		Losses
Description of Securities:

Mortgage-backed securities:
US Government-
sponsored enterprises	$	15,870	13	$	127	$	20	1	$	---	$	15,890	14	$	127
US Government agency		9,934	10		22		59	3		1		9,993	13		23
Private label		1,613	8		219		6,807	26		1,273		8,420	34		1,492
Obligations of states and
political subdivisions
thereof		703	4		25		14,770	61		2,433		15,473	65		2,458
Total	$	28,120	35	$	393	$	21,656	91	$	3,707	$	49,776	126	$	4,100

Schedule Of Realized Gains And Losses And Other-Than-Temporary Impairment Losses On Securities


		Proceeds						Other
		from Sale of						Than
		Securities						Temporary
		Available		Realized		Realized		Impairment
		for Sale		Gains		Losses		Losses		Net
Three months ended September 30,
2012	$	10,431	$	614	$	17	$	101	$	496
2011	$	17,984	$	993	$	---	$	572	$	421

Nine months ended September 30,
2012	$	34,664	$	1,857	$	23	$	781	$	1,053
2011	$	40,457	$	2,313	$	---	$	1,726	$	587

- Definition

Tabular disclosure of the amount of other than temporary impairment (OTTI) related to credit losses recognized in earnings including: (a) the beginning balance of the amount related to credit losses on debt securities held by the investor at the beginning of the period for which a portion of an OTTI was recognized in other comprehensive income; (b) additions for the amount related to the credit loss for which an OTTI was not previously recognized; (c) reductions for securities sold during the period (realized); (d) reductions for securities for which the amount previously recognized in other comprehensive income was recognized in earnings because the investor intends to sell the security or more likely than not will be required to sell the security before recovery of its amortized cost basis; (e) additional increases to the amount related to the credit loss for which an OTTI was previously recognized when the investor does not intend to sell the security and it is not more likely than not that the investor will be required to sell the security before recovery of its amortized cost basis; (f) reductions for increases in cash flows expected to be collected that are recognized over the remaining life of the security; and (g) the ending balance of the amount related to credit losses on debt securities held by the entity at the end of the period for which a portion of an OTTI was recognized in other comprehensive income.

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