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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
ASSETS      
Cash and Due from Banks $ 31,391 $ 29,598 $ 33,202
Interest-Bearing Deposits at Banks 26,360 14,138 24,118
Investment Securities:      
Available-for-sale 431,010 556,538 511,094
Held-to-maturity 252,902 150,688 138,334
Federal Home Loan Bank and Federal Reserve Bank Stock 4,479 6,722 7,019
Loans 1,146,641 1,131,457 1,120,096
Allowance for Loan Losses (15,211) (15,003) (14,820)
Net Loans 1,131,430 1,116,454 1,105,276
Premises and Equipment, Net 24,823 22,629 19,490
Other Real Estate and Repossessed Assets, Net 837 516 31
Goodwill 22,003 22,003 20,823
Other Intangible Assets, Net 4,608 4,749 4,221
Accrued Interest Receivable 5,712 6,082 6,689
Other Assets 31,421 32,567 31,477
Total Assets 1,966,976 1,962,684 1,901,774
LIABILITIES      
Noninterest-Bearing Deposits 248,224 232,038 219,403
NOW Accounts 691,001 642,521 545,022
Savings Deposits 437,568 416,829 414,487
Time Deposits of $100,000 or More 108,277 123,668 123,640
Other Time Deposits 219,813 228,990 239,307
Total Deposits 1,704,883 1,644,046 1,541,859
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase 16,097 26,293 60,361
Other Short-Term Borrowings 0 0 2,211
Federal Home Loan Bank Overnight Advances 0 42,000 0
Federal Home Loan Bank Term Advances 30,000 40,000 90,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts 20,000 20,000 20,000
Accrued Interest Payable 898 1,147 1,549
Other Liabilities 23,158 22,813 22,205
Total Liabilities 1,795,036 1,796,299 1,738,185
STOCKHOLDERS' EQUITY      
Preferred Stock 0 0 0
Common Stock 16,094 16,094 15,626
Additional Paid-in Capital 209,354 207,600 194,276
Retained Earnings 28,951 23,947 30,039
Unallocated ESOP Shares (2,250) (2,500) (2,600)
Accumulated Other Comprehensive Loss (6,289) (6,695) (2,983)
Treasury Stock, at Cost (73,920) (72,061) (70,769)
Total Stockholders' Equity 171,940 166,385 163,589
Total Liabilities and Stockholders' Equity $ 1,966,976 $ 1,962,684 $ 1,901,774