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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Cash and Cash Equivalents:      
Cash and Due From Banks $ 34,293 $ 40,966 $ 46,234
Interest Bearing Deposits with Banks 4,923 42,711 1,391
Total Cash and Cash Equivalents 39,216 83,677 47,625
Investment Securities:      
Available-for-Sale 336,526 404,639 421,765
Held-to-Maturity 69,441 68,505 70,961
Total Investment Securities 405,967 473,144 492,726
Loans & Leases 1,615,771 1,388,236 1,297,811
Less: Allowance for Credit Losses 34,267 34,274 34,111
Loans & Leases, Net 1,581,504 1,353,962 1,263,700
Premises and Equipment, Net 24,927 22,887 21,814
Bank Owned Life Insurance 53,514 52,109 51,652
Interest Receivable and Other Assets 92,541 90,294 87,259
Total Assets 2,197,669 2,076,073 1,964,776
Deposits:      
Demand 516,093 495,963 435,778
Interest Bearing Transaction 326,368 291,795 257,650
Savings and Money Market 614,137 589,511 561,277
Time 419,615 430,422 439,081
Total Deposits 1,876,213 1,807,691 1,693,786
Federal Home Loan Bank Advances 36,000 0 5,900
Subordinated Debentures 10,310 10,310 10,310
Interest Payable and Other Liabilities 47,910 48,168 43,739
Total Liabilities 1,970,433 1,866,169 1,753,735
Shareholders' Equity      
Preferred Stock: No Par Value, 1,000,000 Shares Authorized, None Issued or Outstanding 0 0 0
Common Stock: Par Value $0.01, 7,500,000 Shares Authorized, 777,882 Shares Issued and Outstanding at September 30, 2014, December 31, 2013 and September 30, 2013, respectively 8 8 8
Additional Paid-In Capital 75,014 75,014 75,014
Retained Earnings 151,268 137,350 136,357
Accumulated Other Comprehensive Income (Loss) 946 (2,468) (338)
Total Shareholders' Equity 227,236 209,904 211,041
Total Liabilities and Shareholders' Equity $ 2,197,669 $ 2,076,073 $ 1,964,776