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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 13,574 $ 14,992
Securities available for sale, at fair value (amortized cost of $421,977 and $405,769, respectively) 416,237 418,040
Federal Home Loan Bank stock 18,108 18,189
Loans 852,572 815,004
Allowance for loan losses (8,167) (8,097)
Loans, net of allowance for loan losses 844,405 806,907
Premises and equipment, net 19,595 19,255
Goodwill 4,935 4,935
Bank owned life insurance 7,760 7,633
Other assets 18,708 12,984
TOTAL ASSETS 1,343,322 1,302,935
Deposits:    
Demand and other non-interest bearing deposits 62,492 71,865
NOW accounts 120,988 123,015
Savings and money market deposits 247,398 230,325
Time deposits 423,841 370,560
Total deposits 854,719 795,765
Short-term borrowings 231,551 224,077
Long-term advances from Federal Home Loan Bank 124,500 142,490
Junior subordinated debentures 5,000 5,000
Other liabilities 7,088 7,557
TOTAL LIABILITIES 1,222,858 1,174,889
Shareholders' equity    
Capital stock, par value $2.00; authorized 10,000,000 shares; issued 4,525,635 shares at June 31, 2013 and December 31, 2012 9,051 9,051
Surplus 26,789 26,693
Retained earnings 97,850 93,900
Accumulated other comprehensive income:    
Prior service cost and unamortized net actuarial losses on employee benefit plans, net of tax of ($251) and ($207), at June 30, 2013 and December 31, 2012, respectively (488) (401)
Net unrealized appreciation on securities available for sale, net of tax of ($2,193) and $4,099 at June 30, 2013 and December 31, 2012, respectively (4,259) 7,954
Portion of OTTI attributable to non-credit gains, net of tax of $242 and $74, at June 30, 2013, and December 31, 2012, respectively 470 144
Total accumulated other comprehensive (loss) income (4,277) 7,697
Less: cost of 594,498 and 605,591 shares of treasury stock at June 30, 2013 and December 31, 2012, respectively (8,949) (9,295)
TOTAL SHAREHOLDERS' EQUITY 120,464 128,046
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,343,322 $ 1,302,935