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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 19,409 $ 11,357
Interest-earning deposits in other banks 24,467 89,042
Federal funds sold 928 600
Total cash and cash equivalents 44,804 100,999
Available-for-sale investment securities (Amortized cost of $321,045 at December 31, 2011 and $189,682 at December 31, 2010) 328,413 191,325
Loans, less allowance for credit losses of $11,396 at December 31, 2011 and $11,014 at December 31, 2010 415,999 420,583
Bank premises and equipment, net 5,872 5,843
Other real estate owned 0 1,325
Bank owned life insurance 11,655 11,390
Federal Home Loan Bank stock 2,893 3,050
Goodwill 23,577 23,577
Core deposit intangibles 783 1,198
Accrued interest receivable and other assets 15,027 18,304
Total assets 849,023 777,594
Deposits:    
Non-interest bearing 208,025 173,867
Interest bearing 504,961 476,628
Total deposits 712,986 650,495
Short-term borrowings 0 10,000
Long-term debt 4,000 4,000
Junior subordinated deferrable interest debentures 5,155 5,155
Accrued interest payable and other liabilities 19,400 10,553
Total liabilities 741,541 680,203
Commitments and contingencies (Note 12)      
Shareholders' equity:    
Retained earnings 55,806 49,815
Accumulated other comprehensive income, net of tax 4,124 967
Total shareholders' equity 107,482 97,391
Total liabilities and shareholders' equity 849,023 777,594
Preferred stock, no par value, $1,000 per share liquidation preference; 10,000,000 shares authorized, Series A, no par value, issued and outstanding: none at December 31, 2011 and 7,000 shares at December 31, 2010
   
Shareholders' equity:    
Preferred stock 0 6,864
Preferred stock, no par value, $1,000 per share liquidation preference; 10,000,000 shares authorized, Series C, no par value, issued and outstanding: 7,000 shares at December 31, 2011 and none at December 31, 2010
   
Shareholders' equity:    
Preferred stock 7,000 0
Common stock, no par value; 80,000,000 shares authorized; issued and outstanding 9,547,816 at December 31, 2011 and 9,109,154 at December 31, 2010
   
Shareholders' equity:    
Common stock 40,552 38,428
Non-voting common stock, 1,000,000 shares authorized; issued and outstanding: none at December 31,2011 and 258,862 at December 31, 2010
   
Shareholders' equity:    
Common stock $ 0 $ 1,317