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Consolidated Statements of Condition (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 41,605 $ 39,976
Interest bearing bank balances 42,777 39,391
Federal funds sold 0 25,000
Securities available for sale, amortized cost of $345,957 and $315,890 354,188 320,774
Loans held for sale 23,548 26,073
Loans, net of unearned income 987,327 996,340
Allowance for loan losses (16,656) (14,953)
Net loans 970,671 981,387
Bank premises and equipment 37,429 37,989
Accrued interest receivable 6,123 6,122
Other real estate 28,002 36,952
Other intangible assets 4,266 4,586
Bank owned life insurance 23,032 22,477
Other assets 21,536 27,924
Total assets 1,553,177 1,568,651
Liabilities:    
Noninterest-bearing deposits 233,684 231,718
Interest-bearing deposits 1,115,790 1,139,745
Total deposits 1,349,474 1,371,463
Federal funds purchased and repurchase agreements 5,225 4,398
Other borrowings 38,984 43,001
Junior subordinated debt 30,928 30,928
Accrued interest payable 806 1,023
Other liabilities 10,756 8,242
Total liabilities 1,436,173 1,459,055
Commitments and contingencies      
Stockholders' equity:    
Preferred Stock; 2,000,000 shares authorized; 30,000 shares issued and outstanding 18,528 17,564
Common stock of $5.00 par value; 50,000,000 shares authorized: 9,215,092 and 9,154,936 shares issued and outstanding 46,075 45,775
Additional paid-in capital 32,350 31,895
Nonvested restricted stock awards 304 674
Retained earnings 17,923 14,456
Accumulated other comprehensive income (loss) 1,824 (768)
Total equity 117,004 109,596
Total liabilities and equity $ 1,553,177 $ 1,568,651