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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Cash and due from banks:    
Non-interest bearing $ 35,794 $ 33,453
Interest bearing 21,246 31,152
Federal funds sold 495 497
Cash and cash equivalents 57,535 65,102
Investment securities:    
Available-for-sale, at fair value 439,190 488,724
Loans held for sale 929 514
Loans 1,021,322 982,290
Less allowance for loan losses (13,681) (13,249)
Net loans 1,007,641 969,041
Interest receivable 5,988 6,614
Other real estate owned 397 568
Premises and equipment, net 27,868 28,578
Goodwill, net 25,753 25,753
Intangible assets, net 2,162 2,487
Other assets 15,389 18,117
Total assets 1,582,852 1,605,498
Deposits:    
Non-interest bearing 226,544 235,448
Interest bearing 1,064,353 1,052,168
Total deposits 1,290,897 1,287,616
Securities sold under agreements to repurchase 95,159 119,187
Interest payable 292 277
FHLB borrowings 10,000 20,000
Junior subordinated debentures 20,620 20,620
Other liabilities 7,260 8,417
Total liabilities 1,424,228 1,456,117
Stockholders' Equity    
Convertible preferred stock, no par value; authorized 1,000,000 shares; issued 10,426 shares in 2014 and 10,427 shares in 2013 52,030 52,035
Common stock, $4 par value; authorized 18,000,000 shares; issued 7,851,253 shares in 2014 and 7,797,597 shares in 2013 31,405 31,190
Additional paid-in capital 34,929 33,911
Retained earnings 90,483 86,578
Deferred compensation 3,088 2,989
Accumulated other comprehensive loss (3,298) (8,380)
Less treasury stock at cost, 1,954,922 in 2014 and 1,913,817 shares in 2013 (50,013) (48,942)
Total stockholders’ equity 158,624 149,381
Total liabilities and stockholders’ equity $ 1,582,852 $ 1,605,498