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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 $ 27,903 $ 32,473
Interest bearing bank balances 38,161 33,536
Federal funds sold 4,266 4,236
Cash and cash equivalents 70,330 70,245
Securities available for sale 258,120 283,975
Loans held for sale 247 200
Loans 714,277 704,625
Allowance for loan losses (12,198) (11,488)
Net loans 702,079 693,137
Federal Home Loan Bank stock, at cost 4,183 4,181
Premises and equipment, net 15,620 15,952
Real estate and other property acquired through foreclosure 13,556 13,366
Interest receivable 3,107 3,403
Goodwill 29,875 29,875
Other intangible assets 2,417 2,721
Deferred taxes 3,817 2,624
Other assets 1,598 1,108
Total assets 1,104,949 1,120,787
Deposits    
Non-interest bearing 199,222 198,084
Time deposits, $100,000 and over 151,547 146,198
Other interest bearing 582,475 586,301
Total deposits 932,944 930,583
Securities sold under agreements to repurchase 8,515 26,102
Other borrowed funds 15,000 16,049
Interest payable 430 489
Other liabilities 3,416 3,268
Total liabilities 960,305 976,491
Stockholders' equity    
Preferred stock, no par value; $12,000 liquidation preference, 5% cumulative, 1,000,000 shares authorized; 12,000 shares issued and outstanding 11,926 11,896
Common stock, no par value; 20,000,000 shares authorized; 8,011,310 shares issued and outstanding at June 30, 2013 and 7,962,693 shares issued and outstanding at December 31, 2012 73,308 72,849
Retained earnings 56,502 52,975
Accumulated other comprehensive income 2,908 6,576
Total stockholders' equity 144,644 144,296
Total liabilities and stockholders' equity $ 1,104,949 $ 1,120,787