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CONDENSED CONSOLIDATED STATEMENTS OF CONDITION (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Cash and cash equivalents    
Cash and non-interest bearing deposits due from banks $ 62,386 $ 69,065
Interest-bearing deposits due from banks 34,540 62,287
Federal funds sold 1,102 1,000
Total cash and cash equivalents 98,028 132,352
Interest-bearing time deposits in other banks 10,000 10,000
Federal Reserve Bank, Federal Home Loan Bank and other stock 3,201 2,863
Investment securities:    
Available for sale, at fair value 321,574 400,780
Held to maturity (fair value of $63,280 and $12,234, respectively) 61,839 11,666
Total investment securities 383,413 412,446
Loans 1,195,496 1,068,848
Allowance for loan losses 18,478 17,263
Net loans 1,177,018 1,051,585
Loans held for sale 573 175
Premises and equipment, net 24,070 25,261
Bank owned life insurance 44,475 38,755
Deferred taxes 10,956 13,953
Income tax receivable 1,373 0
Accrued interest and loan fees receivable 5,607 5,441
Goodwill and other intangibles 2,986 2,978
Other assets 3,539 4,007
TOTAL ASSETS 1,765,239 1,699,816
LIABILITIES & STOCKHOLDERS' EQUITY    
Demand deposits 676,415 628,616
Saving, N.O.W. & money market deposits 662,789 656,366
Time certificates of $100,000 or more 166,901 158,337
Other time deposits 62,098 66,742
Total deposits 1,568,203 1,510,061
Unfunded pension liability 75 258
Capital leases 4,563 4,612
Other liabilities 12,093 17,687
TOTAL LIABILITIES 1,584,934 1,532,618
COMMITMENTS AND CONTINGENT LIABILITIES      
STOCKHOLDERS' EQUITY    
Common stock (par value $2.50; 15,000,000 shares authorized; 13,818,836 shares and 13,738,752 shares issued at June 30, 2014 and December 31, 2013, respectively;11,653,098 shares and 11,573,014 shares outstanding at June 30, 2014 and December 31, 2013, respectively) 34,548 34,348
Surplus 43,515 43,280
Retained earnings 109,764 102,273
Treasury stock at par (2,165,738 shares) (5,414) (5,414)
Accumulated other comprehensive loss, net of tax (2,108) (7,289)
TOTAL STOCKHOLDERS' EQUITY 180,305 167,198
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,765,239 $ 1,699,816