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Interim Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
OPERATING ACTIVITIES    
Net income $ 4,988 $ 4,174
Reconciliation of net income to net cash provided by operations:    
Provision for loan losses 1,420 2,263
Impairment of foreclosed assets 35 90
Depreciation 1,282 1,235
Amortization and impairment of originated mortgage servicing rights 193 283
Amortization of acquisition intangibles 152 172
Net amortization of available-for-sale securities 693 442
Gain on sale of available-for-sale securities   (56)
Net unrealized losses on trading securities 27 38
Net gain on sale of mortgage loans (182) (167)
Net unrealized gains on borrowings measured at fair value (117) (53)
Increase in cash value of corporate owned life insurance (287) (292)
Realized gain on redemption of corporate owned life insurance   (21)
Share-based payment awards under equity compensation plan 307 332
Origination of loans held for sale (17,247) (22,311)
Proceeds from loan sales 17,847 24,295
Net changes in operating assets and liabilities which provided (used) cash:    
Trading securities 900 6,302
Accrued interest receivable (123) 520
Other assets 653 (593)
Accrued interest payable and other liabilities 684 (29)
Net cash provided by operating activities 11,225 16,624
INVESTING ACTIVITIES    
Net change in certificates of deposit held in other financial institutions 4,934 (7,043)
Activity in available-for-sale securities    
Maturities, calls, and sales 33,799 36,924
Purchases (78,664) (40,249)
Loan principal originations and collections, net (13,462) (7,627)
Proceeds from sales of foreclosed assets 859 1,662
Purchases of premises and equipment (884) (2,093)
Purchases of corporate owned life insurance   (175)
Proceeds from the redemption of corporate owned life insurance   154
Net cash used in investing activities (53,418) (18,447)
FINANCING ACTIVITIES    
Acceptances and withdrawals of deposits, net 46,860 22,161
Net increase (decrease) in other borrowed funds 1,680 (9,158)
Cash dividends paid on common stock (2,881) (2,712)
Proceeds from issuance of common stock 1,092 1,081
Common stock repurchased (648) (889)
Common stock purchased for deferred compensation obligations (227) (254)
Net cash provided by financing activities 45,876 10,229
INCREASE IN CASH AND CASH EQUIVALENTS 3,683 8,406
Cash and cash equivalents at beginning of period 18,109 22,706
CASH AND CASH EQUIVALENTS AT END OF PERIOD 21,792 31,112
SUPPLEMENTAL CASH FLOWS INFORMATION:    
Interest paid 8,156 8,744
Federal income taxes paid 365 136
SUPPLEMENTAL NONCASH INFORMATION:    
Transfers of loans to foreclosed assets 1,057 1,668
Common stock issued for deferred compenstion obligations 254 448
Common stock repurchased from an associated grantor trust (Rabbi Trust) $ (266) $ (537)