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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
ASSETS      
Cash and Due From Banks $ 35,351 $ 37,275 $ 32,706
Interest-Bearing Deposits at Banks 16,459 12,705 11,894
Investment Securities:      
Available-for-Sale 366,848 457,606 501,574
Held-to-Maturity 297,437 299,261 248,914
Federal Home Loan Bank and Federal Reserve Bank Stock 4,583 6,281 6,136
Loans 1,344,124 1,266,472 1,204,734
Allowance for Loan Losses (15,036) (14,434) (14,678)
Net Loans 1,329,088 1,252,038 1,190,056
Premises and Equipment, Net 28,465 29,154 29,301
Goodwill 22,003 22,003 22,003
Other Intangible Assets, Net 3,865 4,140 4,384
Other Assets 48,952 43,235 36,201
Total Assets 2,153,051 2,163,698 2,083,169
LIABILITIES      
Noninterest-Bearing Deposits 286,735 278,958 261,910
NOW Accounts 820,589 817,366 754,371
Savings Deposits 523,626 498,779 494,586
Time Deposits of $100,000 or More 70,600 78,928 87,369
Other Time Deposits 159,116 168,299 181,669
Total Deposits 1,860,666 1,842,330 1,779,905
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase 16,896 11,777 14,738
Federal Home Loan Bank Overnight Advances 24,000 53,000 40,000
Federal Home Loan Bank Term Advances 10,000 20,000 30,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts 20,000 20,000 20,000
Other Liabilities 23,873 24,437 20,919
Total Liabilities 1,955,435 1,971,544 1,905,562
STOCKHOLDERS' EQUITY      
Preferred Stock 0 0 0
Common Stock 16,744 16,744 16,416
Additional Paid-in Capital 230,131 229,290 219,772
Retained Earnings 32,132 27,457 30,625
Unallocated ESOP Shares (1,550) (1,800) (1,900)
Accumulated Other Comprehensive Loss (3,489) [1] (4,373) [1] (11,739) [1]
Treasury Stock, at Cost (76,352) (75,164) (75,567)
Total Stockholders' Equity 197,616 192,154 177,607
Total Liabilities and Stockholders' Equity $ 2,153,051 $ 2,163,698 $ 2,083,169
[1] All amounts are net of tax. Amounts in parentheses indicate debits.