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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Cash and due from banks $ 27,907 $ 28,874
Short term investments 66,845 45,780
Total cash and cash equivalents 94,752 74,654
FDIC insured bank time certificates of deposit 746 944
Trading account securities 18 18
Securities available for sale 359,863 343,602
Federal Home Loan Bank stock 7,266 7,266
Loans held for sale 69 401
Loans 969,552 987,146
Allowance for loan losses (16,979) (17,997)
Premises and equipment, net 24,219 24,169
Goodwill 35,513 35,513
Core deposit and other intangibles 517 596
Other real estate owned 1,202 1,838
Accrued interest receivable and other assets 23,669 21,575
Total Assets 1,500,407 1,479,725
Deposits:    
Non-interest bearing accounts 265,579 267,405
Interest bearing accounts:    
Demand 372,693 360,834
Savings 297,611 282,341
Time 313,653 322,212
Total Deposits 1,249,536 1,232,792
Securities sold under agreements to repurchase and overnight borrowings 55,741 47,635
Federal Home Loan Bank advances and other borrowing 12,000 19,790
Subordinated debentures 36,084 36,084
Accrued interest and other liabilities 6,985 5,798
Total Liabilities 1,360,346 1,342,099
Preferred stock; no par value, 300,000 shares authorized, 0 issued and outstanding 0 0
Common stock; 20,000,000 shares authorized, 8,087,421 shares issued and outstanding (8,083,022 at December 31, 2013) 116,733 116,640
Retained earnings 22,604 20,739
Accumulated other comprehensive income 724 247
Total Shareholders’ Equity 140,061 137,626
Total Liabilities and Shareholders’ Equity $ 1,500,407 $ 1,479,725