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Consolidated Balance Sheet (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
ASSETS      
Cash and Due from Banks $ 33,202 $ 25,961 $ 33,071
Interest-Bearing Deposits at Banks 24,118 5,118 6,701
Securities Available-for-Sale 511,094 517,364 447,867
Securities Held-to-Maturity 138,334 159,938 158,226
Other Investments 7,019 8,602 9,474
Loans 1,120,096 1,145,508 1,144,959
Allowance for Loan Losses (14,820) (14,689) (14,411)
Net Loans 1,105,276 1,130,819 1,130,548
Premises and Equipment, Net 19,490 18,836 19,252
Other Real Estate and Repossessed Assets, Net 31 58 23
Goodwill 20,823 15,783 15,783
Other Intangible Assets, Net 4,221 1,458 1,423
Accrued Interest Receivable 6,689 6,512 6,464
Other Assets 31,477 17,887 17,287
Total Assets 1,901,774 1,908,336 1,846,119
LIABILITIES      
Noninterest-Bearing Deposits 219,403 214,393 201,839
NOW Accounts 545,022 569,076 485,837
Savings Deposits 414,487 382,130 366,639
Time Deposits of $100,000 or More 123,640 120,330 134,220
Other Time Deposits 239,307 248,075 250,489
Total Deposits 1,541,859 1,534,004 1,439,024
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase 60,361 51,581 60,847
Other Short-Term Borrowings 2,211 1,633 1,619
Federal Home Loan Bank Advances 90,000 130,000 150,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts 20,000 20,000 20,000
Accrued Interest Payable 1,549 1,957 2,094
Other Liabilities 22,205 16,902 19,832
Total Liabilities 1,738,185 1,756,077 1,693,416
STOCKHOLDERS' EQUITY      
Common Stock 15,626 15,626 15,170
Additional Paid in Capital 194,276 191,068 179,850
Retained Earnings 30,039 24,577 29,757
Unallocated ESOP Shares (2,600) (2,876) (1,876)
Accumulated Other Comprehensive Loss (2,983) (6,423) (1,682)
Treasury Stock (70,769) (69,713) (68,516)
Total Stockholders' Equity 163,589 152,259 152,703
Total Liabilities and Stockholders' Equity $ 1,901,774 $ 1,908,336 $ 1,846,119