CONSOLIDATED BALANCE SHEET (Unaudited) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2012
ASSETS
Cash and due from banks	$ 47,847	$ 55,461
Interest-bearing deposits in banks	750	750
Investment securities:
Available-for-sale, at fair value	241,881	231,839
Held-to-maturity, at amortized cost	1,900	2,117
Loans and leases, less allowance for loan and lease losses of $5,903 at March 31, 2013 and $5,781 at December 31, 2012	245,492	252,118
Premises and equipment, net	1,798	1,888
Federal Home Loan Bank stock	3,254	3,254
Goodwill and other intangible assets	16,321	16,321
Other real estate owned	8,946	12,237
Bank owned life insurance	12,511	12,858
Accrued interest receivable and other assets	6,561	7,546
Total Assets	587,261	596,389
Deposits:
Noninterest bearing	141,259	151,201
Interest-bearing	329,597	327,055
Total deposits	470,856	478,256
Short-term borrowings	7,000	2,000
Long-term borrowings	11,000	16,000
Accrued interest payable and other liabilities	5,672	6,139
Total liabilities	494,528	502,395
Commitments and contingencies
Shareholders' equity:
Preferred stock, no par value; 20,000,000 shares authorized; none Outstanding
Common stock, no par value; 20,000,000 shares authorized; issued and outstanding - 9,105,729 shares at March 31, 2013 and 9,327,203 shares at December 31, 2012	66,353	67,977
Retained earnings	22,354	21,732
Accumulated other comprehensive income, net of taxes	4,026	4,285
Total shareholders' equity	92,733	93,994
Total liabilities and equity	$ 587,261	$ 596,389