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Consolidated Balance Sheets Unaudited (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets:    
Cash and due from banks $ 23,275 $ 38,544
Short term investments 87,492 61,057
Total cash and cash equivalents 110,767 99,601
FDIC insured bank time certificates of deposit 2,927 2,927
Trading account securities 6 6
Securities available for sale 360,936 353,678
Federal Home Loan Bank stock 7,266 7,266
Loans held for sale 3,022 2,921
Loans 961,318 963,762
Allowance for loan losses (20,848) (21,340)
Premises and equipment, net 24,499 24,356
Goodwill 35,513 35,513
Core deposit and other intangibles 863 965
Other real estate owned 3,541 2,925
Accrued interest receivable and other assets 25,693 26,182
Total Assets 1,515,503 1,498,762
Deposits:    
Non-interest bearing accounts 243,126 251,109
Interest bearing accounts:    
Demand 371,929 348,598
Savings 281,043 265,323
Time 360,780 376,371
Total Deposits 1,256,878 1,241,401
Securities sold under agreements to repurchase and overnight borrowings 43,065 42,785
Federal Home Loan Bank advances 19,959 22,493
Subordinated debentures 36,084 36,084
Accrued interest and other liabilities 10,150 8,941
Total Liabilities 1,366,136 1,351,704
Shareholders’ Equity:    
Preferred stock; no par value, 300,000 shares authorized, 17,000 issued and outstanding (17,000 at December 31, 2012) 16,912 16,908
Common stock; 20,000,000 shares authorized, 8,032,660 shares issued and outstanding (8,001,903 at December 31, 2012) 115,861 115,621
Retained earnings 13,085 10,921
Accumulated other comprehensive income 3,509 3,608
Total Shareholders’ Equity 149,367 147,058
Total Liabilities and Shareholders’ Equity $ 1,515,503 $ 1,498,762