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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and due from banks$ 10,945$ 11,753
Interest earning deposits with banks and other short-term investments86,43862,273
Total cash and cash equivalents97,38374,026
Investments:  
Securities available for sale, at fair value417,940465,962
Securities held to maturity (fair value of $671 and $882)603794
Total investments418,543466,756
Loans1,008,076910,794
Less: Allowance for loan losses10,48010,135
Net loans997,596900,659
Federal Home Loan Bank stock8,6308,630
Bank premises and equipment, net14,07514,365
Investment in real estate limited partnerships5,2395,253
Other assets19,48317,955
Total assets1,560,9491,487,644
LIABILITIES  
Demand (noninterest bearing)180,696141,412
Savings, interest bearing checking and money market accounts630,355584,582
Time deposits $100 thousand and greater128,408127,749
Other time deposits226,100238,453
Total deposits1,165,5591,092,196
Short term debt3,0132,964
Securities sold under agreements to repurchase222,338232,193
Long-term debt22,58131,139
Junior subordinated debentures issued to unconsolidated subsidiary trust20,61920,619
Other liabilities18,8399,202
Total liabilities1,452,9491,388,313
Commitments and contingencies (Note 8)  
SHAREHOLDERS' EQUITY  
Common stock, $.01 par value Shares authorized 10,000,000 Issued As of September 30, 2011 and December 31, 2010, 6,651,760 Outstanding As of September 30, 2011, 5,904,041 As of December 31, 2010, 5,859,2636767
Capital in excess of par value36,49936,348
Retained earnings77,42771,725
Treasury stock, at cost As of September 30, 2011, 747,719 As of December 31, 2010 792,497(15,877)(16,836)
Deferred compensation arrangements6,0906,350
Accumulated other comprehensive income3,7941,677
Total shareholders' equity108,00099,331
Total liabilities and shareholders' equity1,560,9491,487,644
Preferred Class A Non-voting [Member]
  
SHAREHOLDERS' EQUITY  
Preferred stock00
Preferred Class B Voting [Member]
  
SHAREHOLDERS' EQUITY  
Preferred stock$ 0$ 0