SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2014

SEGMENT REPORTING [Abstract]

Summarized financial information showing reconciliation of segment net income loss and assets to consolidated results

Holding company amounts are the primary differences between segment amounts and consolidated totals, and are reflected in the Holding Company and Other column below, along with amounts to eliminate transactions between segments (dollars in thousands).

	Six Months Ended June 30, 2014
	Core Banking		Wealth Management Group Services		Holding Company And Other			Consolidated Totals
Net interest income	$	24,101	$	-	$	7		$	24,108
Provision for loan losses		1,741		-		-			1,741
Net interest income after provision   for loan losses		22,360		-		7			22,367
Other operating income		6,079		3,872		419			10,370
Other operating expenses		23,782		2,689		452			26,923
Income before income tax expense		4,657		1,183		(26	)		5,814
Income tax expense (benefit)		1,410		455		(45	)		1,820
Segment net income	$	3,247	$	728	$	19		$	3,994
Segment assets	$	1,509,539	$	4,743	$	1,599		$	1,515,881

	Six Months Ended June 30, 2013
	Core Banking		Wealth Management Group Services		Holding Company And Other		Consolidated Totals
Net interest income	$	23,038	$	-	$	6	$	23,044
Provision for loan losses		881		-		-		881
Net interest income after provision   for loan losses		22,157		-		6		22,163
Other operating income		4,314		3,635		548		8,497
Other operating expenses		19,862		2,803		451		23,116
Income before income tax expense		6,609		832		103		7,544
Income tax expense		2,136		320		22		2,478
Segment net income	$	4,473	$	512	$	81	$	5,066
Segment assets	$	1,249,986	$	5,045	$	2,130	$	1,257,161

	Three Months Ended June 30, 2014
	Core Banking		Wealth Management Group Services		Holding Company And Other			Consolidated Totals
Net interest income	$	12,073	$	-	$	2		$	12,075
Provision for loan losses		1,103		-		-			1,103
Net interest income after provision   for loan losses		10,970		-		2			10,972
Other operating income		3,190		1,989		227			5,406
Other operating expenses		11,969		1,371		239			13,579
Income before income tax expense		2,191		618		(10	)		2,799
Income tax expense (benefit)		651		238		(20	)		869
Segment net income	$	1,540	$	380	$	10		$	1,930

	Three Months Ended June 30, 2013
	Core Banking		Wealth Management Group Services		Holding Company And Other		Consolidated Totals
Net interest income	$	11,324	$	-	$	4	$	11,328
Provision for loan losses		451		-		-		451
Net interest income after provision   for loan losses		10,873		-		4		10,877
Other operating income		2,318		1,885		272		4,475
Other operating expenses		9,924		1,276		191		11,391
Income before income tax expense		3,267		609		85		3,961
Income tax expense		1,057		234		15		1,306
Segment net income	$	2,210	$	375	$	70	$	2,655