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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 18,643 $ 19,409
Interest-earning deposits in other banks 28,231 24,467
Federal funds sold 610 928
Total cash and cash equivalents 47,484 44,804
Available-for-sale investment securities (Amortized cost of $312,175 at June 30, 2012 and $321,405 at December 31, 2011) 322,931 328,413
Loans, less allowance for credit losses of $10,140 at June 30, 2012 and $11,396 at December 31, 2011 404,203 415,999
Bank premises and equipment, net 6,287 5,872
Other real estate owned 2,098 0
Bank owned life insurance 11,961 11,655
Federal Home Loan Bank stock 3,850 2,893
Goodwill 23,577 23,577
Core deposit intangibles 683 783
Accrued interest receivable and other assets 12,970 15,027
Total assets 836,044 849,023
Deposits:    
Non-interest bearing 202,253 208,025
Interest bearing 500,498 504,961
Total deposits 702,751 712,986
Short-term borrowings 4,000 0
Long-term debt 0 4,000
Junior subordinated deferrable interest debentures 5,155 5,155
Accrued interest payable and other liabilities 10,879 19,400
Total liabilities 722,785 741,541
Commitments and contingencies (Note 9)      
Shareholders' equity:    
Preferred stock, no par value, $1,000 per share liquidation preference; 10,000,000 shares authorized, Series C, issued and outstanding: 7,000 shares at June 30, 2012 and December 31, 2012 7,000 7,000
Common stock, no par value; 80,000,000 shares authorized; issued and outstanding: 9,592,166 at June 30, 2012 and 9,547,816 at December 31, 2011 40,877 40,552
Retained earnings 59,053 55,806
Accumulated other comprehensive income, net of tax 6,329 4,124
Total shareholders' equity 113,259 107,482
Total liabilities and shareholders' equity $ 836,044 $ 849,023