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Consolidated Statements of Condition (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 38,688 $ 39,976
Interest bearing bank balances 51,900 39,391
Federal funds sold 25,000 25,000
Securities available for sale, amortized cost of $361,199 and $315,890 365,970 320,774
Loans held for sale 28,684 26,073
Loans, net of unearned income 979,495 996,340
Allowance for loan losses (16,084) (14,953)
Net loans 963,411 981,387
Bank premises and equipment 37,831 37,989
Accrued interest receivable 6,098 6,122
Other real estate 34,636 36,952
Other intangible assets 4,479 4,586
Bank owned life insurance 22,674 22,477
Other assets 27,771 27,924
Total assets 1,607,142 1,568,651
Liabilities:    
Noninterest-bearing deposits 238,603 231,718
Interest-bearing deposits 1,171,905 1,139,745
Total deposits 1,410,508 1,371,463
Federal funds purchased and repurchase agreements 3,738 4,398
Other borrowings 41,673 43,001
Junior subordinated debt 30,928 30,928
Accrued interest payable 868 1,023
Other Liabilities 8,072 8,242
Total liabilities 1,495,787 1,459,055
Commitments and contingencies      
Stockholders' Equity:    
Preferred Stock; 2,000,000 shares authorized; 30,000 shares issued and outstanding 17,877 17,564
Common Stock of $5.00 par value; 50,000,000 shares authorized: 9,162,721 and 9,154,936 shares issued and outstanding 45,814 45,775
Additional paid-in capital 31,892 31,895
Nonvested restricted stock awards 700 674
Retained earnings 15,508 14,456
Accumulated other comprehensive income (loss) (436) (768)
Total equity 111,355 109,596
Total liabilities and equity $ 1,607,142 $ 1,568,651