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Consolidated Statements of Financial Condition (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 32,825 $ 33,339
Interest-bearing deposits in other banks 40,548 20,149
Federal funds sold 12,071 17,467
Cash and cash equivalents 85,444 70,955
Investment securities held to maturity 39,358 27,311
Loans held for sale 971 3,426
Loans receivable, net of allowance for loan losses of $31,103 and $29,871, respectively 735,340 778,937
Premises and equipment, net 27,747 28,327
Foreclosed real estate 17,291 20,955
Federal Home Loan Bank stock at cost 7,322 7,692
Accrued interest receivable and other assets 23,899 24,940
Total assets 937,372 962,543
Liabilities    
Deposits 687,842 714,776
Long-term borrowings 115,000 115,000
Subordinated debentures 24,119 24,119
Accrued interest payable and other liabilities 5,406 2,548
Total liabilities 832,367 856,443
Stockholders' Equity    
Common stock, $0.01 par value, 20,000,000 shares authorized; 10,066,679 shares issued and outstanding 101 101
Additional paid-in capital 74,516 74,352
Retained earnings 30,384 31,643
Total stockholders' equity 105,005 106,100
Total liabilities and stockholders' equity 937,372 962,543
Series A [Member]
   
Stockholders' Equity    
Preferred stock 4 4
Series B [Member]
   
Stockholders' Equity    
Preferred stock $ 0 $ 0