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CONSOLIDATED BALANCE SHEET (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 23,694 $ 55,461
Interest-bearing deposits in banks 1,000 750
Investment securities:    
Available-for-sale, at fair value 254,644 231,839
Held-to-maturity, at amortized cost 1,497 2,117
Loans and leases, less allowance for loan and lease losses of $5,680 at June 30, 2013 and $5,781 at December 31, 2012 247,778 252,118
Premises and equipment, net 1,673 1,888
Federal Home Loan Bank stock 3,248 3,254
Goodwill and other intangible assets 16,321 16,321
Other real estate owned 8,120 12,237
Bank owned life insurance 12,562 12,858
Accrued interest receivable and other assets 7,008 7,546
Total Assets 577,545 596,389
Deposits:    
Noninterest bearing 138,463 151,201
Interest-bearing 329,194 327,055
Total deposits 467,657 478,256
Short-term borrowings 8,000 2,000
Long-term borrowings 8,000 16,000
Accrued interest payable and other liabilities 5,434 6,139
Total liabilities 489,091 502,395
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 - 8,833,562 shares at June 30, 2013 and 9,327,203 shares at December 31, 2012 64,134 67,977
Retained earnings 23,006 21,732
Accumulated other comprehensive income, net of taxes 1,314 4,285
Total shareholders' equity 88,454 93,994
Total liabilities and equity $ 577,545 $ 596,389