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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 20,832 $ 15,683
Investment securities, available for sale 449,817 382,344
Investment securities, held to maturity 10,632 9,595
Loans held for sale 4,343 18,833
Loans, net of allowance for loan losses of $18,586 and $19,064 820,684 863,813
Premises and equipment 33,255 34,194
Federal Reserve and Federal Home Loan Bank stock 12,390 13,664
Goodwill 5,910 5,910
Other intangible assets 2,515 2,741
Interest receivable 6,778 6,519
Cash value life insurance 27,611 27,195
Other assets 18,970 20,428
Total assets 1,413,737 1,400,919
Deposits    
Non-interest bearing 113,747 107,606
Interest bearing 906,529 877,892
Total deposits 1,020,276 985,498
Borrowings 230,141 260,741
Subordinated debentures 30,630 30,584
Interest payable 705 781
Other liabilities 10,478 11,032
Total liabilities 1,292,230 1,288,636
Commitments and contingent liabilities    
Stockholders' Equity    
Preferred stock, no par value, $1,000 liquidation value Authorized, 1,000,000 shares Issued 18,750 shares 18,301 18,217
Common stock, $.2222 stated value Authorized, 22,500,000 shares Issued, 3,329,576 and 3,300,659 shares 1,139 1,122
Additional paid-in capital 10,471 10,356
Retained earnings 84,417 80,240
Accumulated other comprehensive income 7,179 2,348
Total stockholders' equity 121,507 112,283
Total liabilities and stockholders' equity $ 1,413,737 $ 1,400,919