CONSOLIDATED BALANCE SHEET (UNAUDITED) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
Cash and due from banks:
Noninterest-bearing	$ 10,086	$ 9,960
Interest-bearing	624	20,472
Total cash and cash equivalents	10,710	30,432
Available-for-sale securities	322,039	318,823
Loans (net of allowance for loan losses:2012, $6,734 and 2011, $6,487)	492,492	481,022
Premises and equipment	11,419	11,702
Accrued interest receivable	3,961	3,621
Goodwill	10,256	10,256
Bank owned life insurance	14,047	13,669
Other assets	11,293	9,042
TOTAL ASSETS	876,217	878,567
Deposits:
Noninterest-bearing	84,767	85,605
Interest-bearing	644,440	648,388
Total deposits	729,207	733,993
Borrowed funds	47,956	53,882
Accrued interest payable	1,213	1,512
Other liabilities	7,865	7,712
TOTAL LIABILITIES	786,241	797,099
STOCKHOLDERS' EQUITY:
Preferred Stock $1.00 par value; authorized 3,000,000 shares September 30, 2012 and December 31, 2011;none issued in 2012 or 2011	0	0
Common stock Authorized 15,000,000 shares 2012 and 2011; issued 3,161,324 shares at September 30, 2012 and 3,132,866 at December 31, 2011	3,161	3,133
Additional paid-in capital	16,474	15,313
Retained earnings	70,255	63,337
Accumulated other comprehensive income	5,990	4,949
Treasury Stock, at cost, 247,134 shares at September 30, 2012, 230,203 shares at December 31, 2011	(5,904)	(5,264)
TOTAL STOCKHOLDERS' EQUITY	89,976	81,468
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 876,217	$ 878,567