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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Cash and due from banks:    
Non-interest bearing cash and due from banks $ 28,111 $ 43,356
Interest bearing cash and due from banks 14,512 8,749
Federal funds sold 80,995 20,997
Cash and cash equivalents 123,618 73,102
Certificates of deposit investments 12,044 13,231
Investment securities:    
Available-for-sale, at fair value 482,663 478,916
Held-to-maturity, at amortized cost (estimated fair value of $51 at March 31, 2012 and December 31, 2011) 51 51
Loans held for sale 804 1,046
Loans 840,031 859,028
Less allowance for loan losses 11,293 11,120
Net loans 828,738 847,908
Interest receivable 6,038 7,052
Other real estate owned 3,293 4,606
Premises and equipment, net 30,471 30,717
Goodwill, net 25,753 25,753
Intangible assets, net 3,689 3,934
Other assets 17,261 14,640
Total assets 1,534,423 1,500,956
Deposits:    
Non-interest bearing deposits 219,688 198,962
Interest bearing deposits 1,013,939 971,772
Total deposits 1,233,627 1,170,734
Securities sold under agreements to repurchase 109,043 132,380
Interest payable 474 510
FHLB borrowings 9,750 19,750
Other borrowings 8,250 8,250
Junior subordinated debentures 20,620 20,620
Other liabilities 9,093 7,745
Total liabilities 1,390,857 1,359,989
Stockholders' Equity    
Convertible preferred stock, no par value; authorized 1,000,000 shares; issued 8,777 shares in 2012 and 2011 43,785 43,785
Common stock, $4 par value; authorized 18,000,000 shares; issued 7,593,052 shares in 2012 and 7,553,094 shares in 2011 30,372 30,212
Additional paid-in capital 29,935 29,368
Retained earnings 74,190 71,739
Deferred compensation 2,880 2,904
Accumulated other comprehensive gain 3,176 3,148
Less treasury stock at cost, 1,575,463 shares in 2012 and 1,546,529 shares in 2011 (40,772) (40,189)
Total stockholders' equity 143,566 140,967
Total liabilities and stockholders' equity $ 1,534,423 $ 1,500,956