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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
ASSETS      
Cash and Due From Banks $ 40,056 $ 37,275 $ 23,943
Interest-Bearing Deposits at Banks 35,994 12,705 113,231
Investment Securities:      
Available-for-Sale 429,230 457,606 478,775
Held-to-Maturity 317,632 299,261 251,456
Federal Home Loan Bank and Federal Reserve Bank Stock 3,896 6,281 4,493
Loans 1,310,423 1,266,472 1,164,759
Allowance for Loan Losses (14,636) (14,434) (14,603)
Net Loans 1,295,787 1,252,038 1,150,156
Premises and Equipment, Net 28,717 29,154 29,363
Goodwill 22,003 22,003 22,003
Other Intangible Assets, Net 3,996 4,140 4,457
Other Assets 44,270 43,235 38,085
Total Assets 2,221,581 2,163,698 2,115,962
LIABILITIES      
Noninterest-Bearing Deposits 277,086 278,958 254,308
NOW Accounts 908,028 817,366 845,531
Savings Deposits 524,670 498,779 476,115
Time Deposits of $100,000 or More 74,127 78,928 89,797
Other Time Deposits 164,108 168,299 185,455
Total Deposits 1,948,019 1,842,330 1,851,206
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase 13,787 11,777 12,166
Federal Home Loan Bank Overnight Advances 0 53,000 0
Federal Home Loan Bank Term Advances 20,000 20,000 30,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts 20,000 20,000 20,000
Other Liabilities 25,284 24,437 24,787
Total Liabilities 2,027,090 1,971,544 1,938,159
STOCKHOLDERS' EQUITY      
Preferred Stock 0 0 0
Common Stock 16,744 16,744 16,416
Additional Paid-in Capital 229,842 229,290 219,178
Retained Earnings 29,692 27,457 28,423
Unallocated ESOP Shares (1,650) (1,800) (2,000)
Accumulated Other Comprehensive Loss (4,075) [1] (4,373) [1] (8,324) [1]
Treasury Stock, at Cost (76,062) (75,164) (75,890)
Total Stockholders' Equity 194,491 192,154 177,803
Total Liabilities and Stockholders' Equity $ 2,221,581 $ 2,163,698 $ 2,115,962
[1] (1) All amounts are net of tax. Amounts in parentheses indicate debits.