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Consolidated Balance Sheets Unaudited (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets:    
Cash and due from banks $ 14,132 $ 38,544
Short term investments 37,619 61,057
Total cash and cash equivalents 51,751 99,601
FDIC insured bank time certificates of deposit 2,679 2,927
Trading account securities 12 6
Securities available for sale 351,010 353,678
Federal Home Loan Bank stock 7,266 7,266
Loans held for sale 992 2,921
Loans 974,804 963,762
Allowance for loan losses (20,239) (21,340)
Premises and equipment, net 24,322 24,356
Goodwill 35,513 35,513
Core deposit and other intangibles 761 965
Other real estate owned 2,504 2,925
Accrued interest receivable and other assets 25,671 26,182
Total Assets 1,457,046 1,498,762
Deposits:    
Non-interest bearing accounts 251,742 251,109
Interest bearing accounts:    
Demand 338,168 348,598
Savings 273,921 265,323
Time 344,471 376,371
Total Deposits 1,208,302 1,241,401
Securities sold under agreements to repurchase and overnight borrowings 43,661 42,785
Federal Home Loan Bank advances and other borrowing 27,862 22,493
Subordinated debentures 36,084 36,084
Accrued interest and other liabilities 8,693 8,941
Total Liabilities 1,324,602 1,351,704
Shareholders’ Equity:    
Preferred stock; no par value, 300,000 shares authorized, 0 issued and outstanding (17,000 at December 31, 2012) 0 16,908
Common stock; 20,000,000 shares authorized, 8,070,268 shares issued and outstanding (8,001,903 at December 31, 2012) 116,369 115,621
Retained earnings 15,679 10,921
Accumulated other comprehensive income 396 3,608
Total Shareholders’ Equity 132,444 147,058
Total Liabilities and Shareholders’ Equity $ 1,457,046 $ 1,498,762