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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 21,399 $ 30,197
Interest-bearing deposits in banks 533 16,242
Federal funds sold 0 752
Cash and cash equivalents 21,932 47,191
Investment securities:    
Available for sale 572,461 557,541
Held to maturity (fair value of $32,579 as of March 31, 2013 and $32,920 as of December 31, 2012) 32,545 32,669
Loans held for sale 872 1,195
Loans 1,041,783 1,035,284
Allowance for loan losses (16,260) (15,957)
Net loans 1,025,523 1,019,327
Loan pool participations, net 32,379 35,650
Premises and equipment, net 25,425 25,609
Accrued interest receivable 9,443 10,292
Intangible assets, net 9,303 9,469
Bank-owned life insurance 28,907 28,676
Other real estate owned 3,025 3,278
Assets held for sale 764 764
Deferred income taxes 1,287 776
Other assets 21,779 20,382
Total assets 1,785,645 1,792,819
LIABILITIES    
Non-interest-bearing demand 175,510 190,491
Interest-bearing checking 590,899 582,283
Savings 95,760 91,603
Certificates of deposit under $100,000 298,112 312,489
Certificates of deposit $100,000 and over 213,364 222,867
Total deposits 1,373,645 1,399,733
Federal funds purchased 1,569 0
Securities sold under agreements to repurchase 54,277 68,823
Federal Home Loan Bank borrowings 152,147 120,120
Deferred compensation liability 3,533 3,555
Long-term debt 15,464 15,464
Accrued interest payable 1,492 1,475
Other liabilities 6,653 9,717
Total liabilities 1,608,780 1,618,887
SHAREHOLDERS' EQUITY    
Preferred stock, no par value; authorized 500,000 shares; no shares issued and outstanding at March 31, 2013 and December 31, 2012 0 0
Common stock, $1.00 par value; authorized 15,000,000 shares at March 31, 2013 and December 31, 2012; issued 8,690,398 shares at March 31, 2013 and December 31, 2012; outstanding 8,498,484 shares at March 31, 2013 and 8,480,488 shares at December 31, 2012 8,690 8,690
Additional paid-in capital 80,243 80,383
Treasury stock at cost, 191,914 shares as of March 31, 2013 and 209,910 shares at December 31, 2012 (3,039) (3,316)
Retained earnings 83,722 79,995
Accumulated other comprehensive income 7,249 8,180
Total shareholders' equity 176,865 173,932
Total liabilities and shareholders' equity $ 1,785,645 $ 1,792,819