CONSOLIDATED BALANCE SHEET (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 50,562	$ 31,871
Interest-bearing deposits in banks	1,749	2,248
Investment securities:
Available-for-sale (amortized cost: 2011--$167,235; 2010--$151,667)	173,309	154,515
Held-to-maturity (fair value: 2011--$4,759; 2010--$6,472)	4,505	6,149
Loans and leases, less allowance for loan and lease losses of $7,888 at September 30, 2011 and $7,585 at December 31, 2010	306,614	338,533
Premises and equipment, net	2,238	2,026
Federal Home Loan Bank stock	3,093	3,486
Goodwill and other intangible assets	16,557	16,723
Other real estate owned	3,827	2,696
Accrued interest receivable and other assets	19,266	20,693
[Assets]	581,720	578,940
Deposits:
Noninterest bearing	132,145	126,636
Interest-bearing	331,444	338,486
Total deposits	463,589	465,122
Short-term borrowings	5,000	7,000
Long-term borrowings	14,000	10,000
Accrued interest payable and other liabilities	6,019	7,274
Total liabilities	488,608	489,396
Commitments and contingencies
Shareholders’ equity:
Preferred stock, no par value; 20,000,000 shares authorized; none outstanding	0	0
Common stock, no par value; 20,000,000 shares authorized; issued and outstanding –9,890,909 shares at September 30, 2011 and 9,874,867 shares at December 31, 2010	71,970	71,814
Retained earnings	17,497	16,021
Accumulated other comprehensive income, net of taxes	3,645	1,709
Total shareholders’ equity	93,112	89,544
[LiabilitiesAndStockholdersEquity]	$ 581,720	$ 578,940