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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
ASSETS      
Cash and Due from Banks $ 31,128 $ 29,598 $ 29,798
Interest-Bearing Deposits at Banks 106,380 14,138 47,205
Investment Securities:      
Available-for-Sale 466,785 556,538 544,789
Held-to-Maturity 200,607 150,688 147,217
Other Investments 4,382 6,722 7,702
Loans 1,137,547 1,131,457 1,135,743
Allowance for Loan Losses (15,053) (15,003) (14,745)
Net Loans 1,122,494 1,116,454 1,120,998
Premises and Equipment, Net 23,217 22,629 19,256
Other Real Estate and Repossessed Assets, Net 555 516 60
Goodwill 22,003 22,003 20,550
Other Intangible Assets, Net 4,650 4,749 4,350
Accrued Interest Receivable 6,380 6,082 7,132
Other Assets 31,788 32,567 29,347
Total Assets 2,020,369 1,962,684 1,978,404
LIABILITIES      
Noninterest-Bearing Deposits 230,289 232,038 214,853
NOW Accounts 758,114 642,521 621,412
Savings Deposits 432,854 416,829 405,850
Time Deposits of $100,000 or More 115,161 123,668 122,157
Other Time Deposits 224,460 228,990 243,847
Total Deposits 1,760,878 1,644,046 1,608,119
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase 16,652 26,293 57,762
Other Short-Term Borrowings 0 0 1,647
Federal Home Loan Bank Overnight Advances 0 42,000 0
Federal Home Loan Bank Term Advances 30,000 40,000 110,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts 20,000 20,000 20,000
Accrued Interest Payable 974 1,147 1,755
Other Liabilities 23,399 22,813 19,933
Total Liabilities 1,851,903 1,796,299 1,819,216
STOCKHOLDERS' EQUITY      
Preferred Stock 0 0 0
Common Stock 16,094 16,094 15,626
Additional Paid-in Capital 208,808 207,600 193,733
Retained Earnings 26,291 23,947 27,020
Unallocated ESOP Shares (2,350) (2,500) (2,700)
Accumulated Other Comprehensive Loss (6,872) (6,695) (5,439)
Treasury Stock (73,505) (72,061) (69,052)
Total Stockholders' Equity 168,466 166,385 159,188
Total Liabilities and Stockholders' Equity $ 2,020,369 $ 1,962,684 $ 1,978,404