CONSOLIDATED BALANCE SHEET (UNAUDITED) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Cash and due from banks:
Noninterest-bearing	$ 12,525	$ 9,960
Interest-bearing	5,243	20,472
Total cash and cash equivalents	17,768	30,432
Available-for-sale securities	323,131	318,823
Loans (net of allowance for loan losses: 2012, $6,650 and 2011, $6,487)	490,482	481,022
Premises and equipment	11,515	11,702
Accrued interest receivable	3,800	3,621
Goodwill	10,256	10,256
Bank owned life insurance	13,919	13,669
Other assets	10,479	9,042
TOTAL ASSETS	881,350	878,567
Deposits:
Noninterest-bearing	86,218	85,605
Interest-bearing	652,549	648,388
Total deposits	738,767	733,993
Borrowed funds	47,066	53,882
Accrued interest payable	1,222	1,512
Other liabilities	7,754	7,712
TOTAL LIABILITIES	794,809	797,099
STOCKHOLDERS' EQUITY:
Preferred Stock $1.00 par value; authorized 3,000,000 shares June 30, 2012 and December 31, 2011; none issued in 2012 or 2011	0	0
Common stock $1.00 par value; authorized 15,000,000 shares; issued 3,132,866 at June 30, 2012 and December 31, 2011	3,133	3,133
Additional paid-in capital	15,364	15,313
Retained earnings	68,813	63,337
Accumulated other comprehensive income	4,990	4,949
Treasury stock, at cost: 243,784 shares at June 30, 2012 and 230,203 shares at December 31, 2011	(5,759)	(5,264)
TOTAL STOCKHOLDERS' EQUITY	86,541	81,468
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 881,350	$ 878,567