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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
ASSETS      
Cash and Due From Banks $ 46,771 $ 37,275 $ 47,513
Interest-Bearing Deposits at Banks 17,893 12,705 24,539
Investment Securities:      
Available-for-Sale 374,335 457,606 486,888
Held-to-Maturity 296,522 299,261 273,626
Federal Home Loan Bank and Federal Reserve Bank Stock 3,001 6,281 3,896
Loans 1,381,440 1,266,472 1,243,370
Allowance for Loan Losses (15,293) (14,434) (14,584)
Net Loans 1,366,147 1,252,038 1,228,786
Premises and Equipment, Net 28,206 29,154 29,386
Goodwill 22,003 22,003 22,003
Other Intangible Assets, Net 3,744 4,140 4,270
Other Assets 50,123 43,235 35,951
Total Assets 2,208,745 2,163,698 2,156,858
LIABILITIES      
Noninterest-Bearing Deposits 296,384 278,958 280,326
NOW Accounts 887,865 817,366 839,213
Savings Deposits 524,906 498,779 516,010
Time Deposits of $100,000 or More 69,797 78,928 83,702
Other Time Deposits 156,404 168,299 176,124
Total Deposits 1,935,356 1,842,330 1,895,375
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase 19,654 11,777 15,977
Federal Home Loan Bank Overnight Advances 0 53,000 0
Federal Home Loan Bank Term Advances 10,000 20,000 20,000
Junior Subordinated Obligations Issued to Unconsolidated Subsidiary Trusts 20,000 20,000 20,000
Other Liabilities 23,646 24,437 22,823
Total Liabilities 2,008,656 1,971,544 1,974,175
STOCKHOLDERS' EQUITY      
Preferred Stock 0 0 0
Common Stock 17,079 16,744 16,744
Additional Paid-in Capital 239,247 229,290 228,622
Retained Earnings 26,240 27,457 24,755
Unallocated ESOP Shares (1,450) (1,800) (1,800)
Accumulated Other Comprehensive Loss (4,284) [1] (4,373) [1] (10,293) [1]
Treasury Stock, at Cost (76,743) (75,164) (75,345)
Total Stockholders' Equity 200,089 192,154 182,683
Total Liabilities and Stockholders' Equity $ 2,208,745 $ 2,163,698 $ 2,156,858
[1] All amounts are net of tax. Amounts in parentheses indicate debits.