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Consolidated Statements of Condition (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 52,338 $ 54,020
Available for sale securities 282,318 258,876
Held to maturity securities, fair value of $9,278 at June 30, 2013; $7,225 at December 31, 2012 9,732 7,125
Other investments 3,229 3,450
Federal Home Loan Bank Stock, at cost 651 2,380
Loans 403,098 431,083
Less: Allowance for loan losses 12,150 8,857
Loans, net 390,948 422,226
Bank premises and equipment, net of accumulated depreciation 26,057 26,222
Other real estate 6,825 7,008
Accrued interest receivable 2,700 2,895
Cash surrender value of life insurance 17,163 16,861
Prepaid FDIC assessments 141 1,705
Other assets 6,982 2,144
Total assets 799,084 804,912
Deposits:    
Demand, non-interest bearing 120,365 102,609
Savings and demand, interest bearing 231,512 232,401
Time, $100,000 or more 84,029 94,606
Other time deposits 44,699 46,103
Total deposits 480,605 475,719
Federal funds purchased and securities sold under agreements to repurchase 191,371 194,234
Borrowings from Federal Home Loan Bank 7,799 7,912
Employee and director benefit plans liabilities 12,574 12,162
Other liabilities 3,502 4,131
Total liabilities 695,851 694,158
Shareholders' Equity:    
Common stock, $1 par value, 15,000,000 shares authorized, 5,129,186 and 5,136,918 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 5,129 5,137
Surplus 65,780 65,780
Undivided profits 34,332 34,964
Accumulated other comprehensive income (loss), net of tax (2,008) 4,873
Total shareholders' equity 103,233 110,754
Total liabilities and shareholders' equity $ 799,084 $ 804,912