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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from financial institutions $ 76,672 $ 76,179
Federal funds sold 857 63
Securities held to maturity, at amortized cost 20,678 10,275
Securities available for sale 206,284 220,608
Loans held for sale 725 1,360
Loans, net of allowance of $7,443 at June 30, 2014 and $7,658 at December 31, 2013 622,379 610,302
Cash surrender value of life insurance 23,603 23,401
Premises and equipment, net 20,569 19,714
Premises and equipment held for sale 844 844
Federal Home Loan Bank stock 4,238 3,598
Other real estate owned, net 5,053 6,298
Goodwill 7,222 6,641
Deferred income taxes 5,003 6,636
Accrued interest receivable 2,795 2,506
Other assets 8,452 8,351
Total Assets 1,005,374 996,776
LIABILITIES AND STOCKHOLDERS' EQUITY    
Noninterest-bearing 138,936 127,940
Interest-bearing 597,259 616,272
Total Deposits 736,195 744,212
Federal Home Loan Bank advances 98,985 66,700
Repurchase agreements 40,770 58,448
Subordinated debentures 16,100 16,100
Convertible promissory notes 8,175 9,400
Accrued expenses and other liabilities 8,031 8,035
Total Liabilities 908,256 902,895
Commitments and Contingencies - Note 15      
Common stock, $5 par value, authorized 50,000,000 shares; Issued-8,472,834 shares at June 30, 2014 and 8,194,010 at December 31, 2013; Outstanding-7,860,321 shares at June 30, 2014 and 7,809,997 at December 31, 2013 42,364 40,970
Additional paid-in capital 12,468 12,371
Retained earnings 47,843 44,719
Treasury stock 612,513 shares at June 30, 2014 and 384,013 shares at December 31, 2013 (8,114) (5,256)
Accumulated other comprehensive income 2,557 1,077
Total Stockholders' Equity 97,118 93,881
Total Liabilities and Stockholders' Equity $ 1,005,374 $ 996,776