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Unaudited Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Cash and cash equivalents:    
Cash and due from banks $ 24,710 $ 24,268
Interest bearing deposits in other banks 71,918 139,902
Federal funds sold and securities purchased under agreements to resell 1,878 17,886
Total cash and cash equivalents 98,506 182,056
Investment securities:    
Available for sale, amortized cost of $576,380 (2011) and $440,580 (2010) 583,885 444,182
Held to maturity, fair value of $949 (2011) and $844 (2010) 930 930
Total investment securities 584,815 445,112
Loans, net of unearned income 1,132,534 1,192,840
Allowance for loan losses (29,738) (28,784)
Loans, net 1,102,796 1,164,056
Premises and equipment, net 39,719 39,612
Company-owned life insurance 27,004 28,791
Other intangibles, net 2,980 3,552
Other real estate owned 34,710 30,545
Other assets 41,154 41,969
Total assets 1,931,684 1,935,693
Deposits:    
Noninterest bearing 214,719 206,887
Interest bearing 1,232,183 1,256,685
Total deposits 1,446,902 1,463,572
Term federal funds purchased and other short-term borrowings 64,666 47,409
Securities sold under agreements to repurchase and other long-term borrowings 195,904 203,239
Subordinated notes payable to unconsolidated trusts 48,970 48,970
Dividends payable 188 188
Other liabilities 21,941 22,419
Total liabilities 1,778,571 1,785,797
Preferred stock, no par value 1,000,000 shares authorized; 30,000 Series A shares issued and outstanding at June 30, 2011 and December 31, 2010; Liquidation preference of $30,000 28,914 28,719
Common stock, par value $.125 per share 14,608,000 shares authorized; 7,426,914 and 7,411,676 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 928 926
Capital surplus 50,772 50,675
Retained earnings 68,947 68,678
Accumulated other comprehensive income 3,552 898
Total shareholders’ equity 153,113 149,896
Total liabilities and shareholders’ equity $ 1,931,684 $ 1,935,693