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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
ASSETS      
Cash and Due from Banks $ 43,990 $ 29,598 $ 43,631
Interest-Bearing Deposits at Banks 92,428 14,138 94,159
Investment Securities:      
Available-for-sale 425,416 556,538 472,340
Held-to-maturity 244,949 150,688 146,416
Federal Home Loan Bank and Federal Reserve Bank Stock 4,487 6,722 4,760
Loans 1,152,951 1,131,457 1,120,691
Allowance for Loan Losses (15,247) (15,003) (14,920)
Net Loans 1,137,704 1,116,454 1,105,771
Premises and Equipment, Net 26,645 22,629 20,725
Other Real Estate and Repossessed Assets, Net 834 516 321
Goodwill 22,003 22,003 21,960
Other Intangible Assets, Net 4,543 4,749 4,828
Accrued Interest Receivable 6,510 6,082 6,508
Other Assets 31,006 32,567 31,559
Total Assets 2,040,515 1,962,684 1,952,978
LIABILITIES      
Noninterest-Bearing Deposits 259,943 232,038 232,044
NOW Accounts 769,107 642,521 633,857
Savings Deposits 443,053 416,829 419,470
Time Deposits of $100,000 or More 98,215 123,668 128,080
Other Time Deposits 201,143 228,990 235,888
Total Deposits 1,771,461 1,644,046 1,649,339
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase 18,042 26,293 47,644
Other Short-Term Borrowings 0 0 2,023
Federal Home Loan Bank Overnight Advances 0 42,000 0
Federal Home Loan Bank Term Advances 30,000 40,000 40,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts 20,000 20,000 20,000
Accrued Interest Payable 676 1,147 1,210
Other Liabilities 24,022 22,813 24,138
Total Liabilities 1,864,201 1,796,299 1,784,354
STOCKHOLDERS' EQUITY      
Preferred Stock 0 0 0
Common Stock 16,416 16,094 16,094
Additional Paid-in Capital 217,756 207,600 206,880
Retained Earnings 23,697 23,947 21,452
Unallocated ESOP Shares (2,150) (2,500) (2,500)
Accumulated Other Comprehensive Loss (5,693) (6,695) (2,805)
Treasury Stock, at Cost (73,712) (72,061) (70,497)
Total Stockholders' Equity 176,314 166,385 168,624
Total Liabilities and Stockholders' Equity $ 2,040,515 $ 1,962,684 $ 1,952,978