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CONDENSED CONSOLIDATED STATEMENTS OF CONDITION (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Cash and cash equivalents    
Cash and non-interest bearing deposits due from banks $ 52,422 $ 69,065
Interest-bearing deposits due from banks 33,743 62,287
Federal funds sold 1,038 1,000
Total cash and cash equivalents 87,203 132,352
Interest-bearing time deposits in other banks 10,000 10,000
Federal Reserve Bank, Federal Home Loan Bank and other stock 2,863 2,863
Investment securities:    
Available for sale, at fair value 364,148 400,780
Held to maturity (fair value of $46,008 and $12,234, respectively) 45,479 11,666
Total investment securities 409,627 412,446
Loans 1,129,818 1,068,848
Allowance for loan losses 17,737 17,263
Net loans 1,112,081 1,051,585
Loans held for sale 190 175
Premises and equipment, net 24,523 25,261
Bank owned life insurance 44,109 38,755
Deferred taxes 12,269 13,953
Accrued interest and loan fees receivable 6,322 5,441
Goodwill and other intangibles 2,994 2,978
Other assets 3,635 4,007
TOTAL ASSETS 1,715,816 1,699,816
LIABILITIES & STOCKHOLDERS' EQUITY    
Demand deposits 633,496 628,616
Saving, N.O.W. & money market deposits 661,599 656,366
Time certificates of $100,000 or more 164,373 158,337
Other time deposits 63,966 66,742
Total deposits 1,523,434 1,510,061
Unfunded pension liability 167 258
Capital leases 4,588 4,612
Other liabilities 13,456 17,687
TOTAL LIABILITIES 1,541,645 1,532,618
COMMITMENTS AND CONTINGENT LIABILITIES      
STOCKHOLDERS' EQUITY    
Common stock (par value $2.50; 15,000,000 shares authorized; 13,738,752 shares issued; 11,573,014 shares outstanding) 34,348 34,348
Surplus 43,445 43,280
Retained earnings 105,993 102,273
Treasury stock at par (2,165,738 shares) (5,414) (5,414)
Accumulated other comprehensive loss, net of tax (4,201) (7,289)
TOTAL STOCKHOLDERS' EQUITY 174,171 167,198
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,715,816 $ 1,699,816