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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
ASSETS      
Cash and Due From Banks $ 47,513 $ 37,076 $ 43,990
Interest-Bearing Deposits at Banks 24,539 11,756 92,428
Investment Securities:      
Available-for-Sale 486,888 478,698 425,416
Held-to-Maturity 273,626 239,803 244,949
Federal Home Loan Bank and Federal Reserve Bank Stock 3,896 5,792 4,487
Loans 1,243,370 1,172,341 1,152,951
Allowance for Loan Losses (14,584) (15,298) (15,247)
Net Loans 1,228,786 1,157,043 1,137,704
Premises and Equipment, Net 29,386 28,897 26,645
Other Real Estate and Repossessed Assets, Net 499 1,034 834
Goodwill 22,003 22,003 22,003
Other Intangible Assets, Net 4,270 4,492 4,543
Accrued Interest Receivable 6,614 5,486 6,510
Other Assets 28,838 30,716 31,006
Total Assets 2,156,858 2,022,796 2,040,515
LIABILITIES      
Noninterest-Bearing Deposits 280,326 247,232 259,943
NOW Accounts 839,213 758,287 769,107
Savings Deposits 516,010 442,363 443,053
Time Deposits of $100,000 or More 83,702 93,375 98,215
Other Time Deposits 176,124 189,898 201,143
Total Deposits 1,895,375 1,731,155 1,771,461
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase 15,977 12,678 18,042
Federal Home Loan Bank Overnight Advances 0 29,000 0
Federal Home Loan Bank Term Advances 20,000 30,000 30,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts 20,000 20,000 20,000
Accrued Interest Payable 472 584 676
Other Liabilities 22,351 23,554 24,022
Total Liabilities 1,974,175 1,846,971 1,864,201
STOCKHOLDERS' EQUITY      
Preferred Stock 0 0 0
Common Stock 16,744 16,416 16,416
Additional Paid-in Capital 228,622 218,650 217,756
Retained Earnings 24,755 26,251 23,697
Unallocated ESOP Shares (1,800) (2,150) (2,150)
Accumulated Other Comprehensive Loss (10,293) [1] (8,462) [1] (5,693) [1]
Treasury Stock, at Cost (75,345) (74,880) (73,712)
Total Stockholders' Equity 182,683 175,825 176,314
Total Liabilities and Stockholders' Equity $ 2,156,858 $ 2,022,796 $ 2,040,515
[1] (1) All amounts are net of tax. Amounts in parentheses indicate debits.