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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and Due from Banks $ 29,598 $ 25,961
Interest-Bearing Deposits at Banks 14,138 5,118
Investment Securities:    
Available-for-Sale 556,538 517,364
Held-to-Maturity 150,688 159,938
Other Investments 6,722 8,602
Loans 1,131,457 1,145,508
Allowance for Loan Losses (15,003) (14,689)
Net Loans 1,116,454 1,130,819
Premises and Equipment, Net 22,629 18,836
Other Real Estate and Repossessed Assets, Net 516 58
Goodwill 22,003 15,783
Other Intangible Assets, Net 4,749 1,458
Accrued Interest Receivable 6,082 6,512
Other Assets 32,567 17,887
Total Assets 1,962,684 1,908,336
LIABILITIES    
Noninterest-Bearing Deposits 232,038 214,393
NOW Accounts 642,521 569,076
Savings Deposits 416,829 382,130
Time Deposits of $100,000 or More 123,668 120,330
Other Time Deposits 228,990 248,075
Total Deposits 1,644,046 1,534,004
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase 26,293 51,581
Other Short-Term Borrowings 0 1,633
Federal Home Loan Bank Overnight Advances 42,000 0
Federal Home Loan Bank Advances 40,000 130,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts 20,000 20,000
Accrued Interest Payable 1,147 1,957
Other Liabilities 22,813 16,902
Total Liabilities 1,796,299 1,756,077
STOCKHOLDERS' EQUITY    
Preferred Stock 0 0
Common Stock 16,094 15,626
Additional Paid-in Capital 207,600 191,068
Retained Earnings 23,947 24,577
Unallocated ESOP Shares (2,500) (2,876)
Accumulated Other Comprehensive Loss (6,695) (6,423)
Treasury Stock (72,061) (69,713)
Total Stockholders' Equity 166,385 152,259
Total Liabilities and Stockholders' Equity $ 1,962,684 $ 1,908,336