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Consolidated Statements of Condition (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 61,959 $ 104,134
Interest bearing deposits with banks 0 2,004
Total cash and cash equivalents 61,959 106,138
Investment securities: Available-for-sale 419,773 496,815
Investment securities: Held-to-maturity (fair value of $135,354 and $62,431) 136,786 58,064
Loans held-for-sale 585 1,491
Loans 902,822 889,672
Less: Allowance for loan losses 10,202 10,237
Net loans 892,620 879,435
Restricted investment in bank stocks, at cost 8,986 8,964
Premises and equipment, net 13,456 13,563
Accrued interest receivable 6,850 6,849
Bank-owned life insurance 35,209 34,961
Goodwill and other intangible assets 16,840 16,858
Prepaid FDIC assessments 0 811
Other real estate owned 220 1,300
Other assets 12,414 4,516
Total assets 1,605,698 1,629,765
LIABILITIES    
Deposits: Non-interest bearing 219,669 215,071
Deposits: Interest-bearing: Time deposits $100 and over 101,124 110,835
Deposits: Interest-bearing: Interest-bearing transaction, savings and time deposits less than $100 960,101 981,016
Total deposits 1,280,894 1,306,922
Long-term borrowings 146,000 146,000
Subordinated debentures 5,155 5,155
Accounts payable and accrued liabilities 12,364 10,997
Total liabilities 1,444,413 1,469,074
STOCKHOLDERS' EQUITY    
Preferred stock, $1,000 liquidation value per share, authorized 5,000,000 shares; issued and outstanding 11,250 shares of Series B preferred stock at June 30, 2013 and December 31, 2012; total liquidation value of $11,250 at June 30, 2013 and December 31, 2012 11,250 11,250
Common stock, no par value, authorized 25,000,000 shares; issued 18,477,412 shares at June 30, 2013 and December 31, 2012; outstanding 16,367,744 shares at June 30, 2013 and 16,347,915 shares at December 31, 2012 110,056 110,056
Additional paid-in capital 4,925 4,801
Retained earnings 54,356 46,753
Treasury stock, at cost (2,109,668 common shares at June 30, 2013 and 2,129,497 common shares at December 31, 2012) (17,078) (17,232)
Accumulated other comprehensive (loss) income (2,224) 5,063
Total stockholders' equity 161,285 160,691
Total liabilities and stockholders' equity $ 1,605,698 $ 1,629,765