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Consolidated Statements of Condition (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 41,146 $ 45,099
Interest bearing bank balances 103,847 72,103
Federal funds sold 25,000 25,000
Securities available for sale, amortized cost of $288,304 and $274,421 293,133 276,929
Loans held for sale 2,117 6,242
Loans, net of unearned income 1,044,595 1,060,146
Allowance for loan losses (18,805) (16,025)
Net loans 1,025,790 1,044,121
Bank premises and equipment 40,564 40,696
Accrued interest receivable 5,970 6,380
Other real estate 30,650 31,125
Other intangible assets 4,799 5,013
Bank owned life insurance 22,174 21,790
Other assets 27,900 29,466
Assets, Total 1,623,090 1,603,964
Liabilities:    
Noninterest-bearing deposits 243,626 212,199
Interest-bearing deposits 1,180,873 1,163,213
Total deposits 1,424,499 1,375,412
Federal funds purchased and repurchase agreements 5,047 33,481
Other borrowings 45,492 50,416
Junior subordinated debt 30,928 30,928
Accrued interest payable 1,306 1,470
Other liabilities 5,765 5,192
Total liabilities 1,513,037 1,496,899
Stockholders' equity:    
Preferred stock; 1,000,000 shares authorized; 30,000 shares issued and outstanding 16,962 16,390
Common stock of $5.00 par value; 50,000,000 shares authorized: 9,131,387 and 9,106,803 shares issued and outstanding 45,657 45,534
Additional paid-in capital 31,935 31,883
Nonvested restricted stock awards 718 784
Retained earnings 13,224 12,225
Accumulated other comprehensive income 1,557 249
Total equity 110,053 107,065
Liabilities and Equity, Total $ 1,623,090 $ 1,603,964