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Unaudited Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Cash and cash equivalents:    
Cash and due from banks $ 30,355 $ 28,842
Interest bearing deposits in other banks 38,478 62,226
Federal funds sold and securities purchased under agreements to resell 2,168 3,241
Total cash and cash equivalents 71,001 94,309
Investment securities:    
Available for sale, amortized cost of $601,810 (2012) and $583,951 (2011) 616,856 597,819
Held to maturity, fair value of $997 (2012) and $974 (2011) 875 875
Total investment securities 617,731 598,694
Loans, net of unearned income 1,040,439 1,072,108
Allowance for loan losses (27,113) (28,264)
Loans, net 1,013,326 1,043,844
Premises and equipment, net 37,569 38,770
Company-owned life insurance 27,376 27,461
Intangible assets, net 1,901 2,409
Other real estate owned 39,566 38,157
Other assets 39,186 39,946
Total assets 1,847,656 1,883,590
Deposits:    
Noninterest bearing 237,113 224,259
Interest bearing 1,170,335 1,210,806
Total deposits 1,407,448 1,435,065
Federal funds purchased and other short-term borrowings 21,989 27,022
Securities sold under agreements to repurchase and other long-term borrowings 180,464 190,694
Subordinated notes payable to unconsolidated trusts 48,970 48,970
Dividends payable 188 188
Other liabilities 24,861 24,594
Total liabilities 1,683,920 1,726,533
Shareholders’ Equity    
Preferred stock, no par value 1,000,000 shares authorized; 30,000 Series A shares issued and outstanding at June 30, 2012 and December 31, 2011; Liquidation preference of $30,000 29,323 29,115
Common stock, par value $.125 per share 14,608,000 shares authorized; 7,460,418 and 7,446,445 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 932 931
Capital surplus 50,929 50,848
Retained earnings 75,018 69,520
Accumulated other comprehensive income 7,534 6,643
Total shareholders’ equity 163,736 157,057
Total liabilities and shareholders’ equity $ 1,847,656 $ 1,883,590