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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 27,886 $ 27,378
Interest bearing bank balances 58,039 36,606
Federal funds sold 7,866 12,777
Cash and cash equivalents 93,791 76,761
Securities available for sale 224,011 218,066
Loans held for sale 921 77
Loans 738,441 740,770
Allowance for loan losses (10,344) (11,027)
Net loans 728,097 729,743
Federal Home Loan Bank stock, at cost 3,983 4,183
Premises and equipment, net 17,493 17,798
Real estate and other property acquired through foreclosure 13,258 13,524
Interest receivable 2,911 3,132
Goodwill 29,875 29,875
Other intangible assets 1,978 2,121
Deferred taxes 2,852 4,439
Other assets 612 460
Total assets 1,119,782 1,100,179
Deposits    
Non-interest bearing 211,881 210,193
Time deposits, $100,000 and over 147,272 146,905
Other interest bearing 580,696 566,925
Total deposits 939,849 924,023
Securities sold under agreements to repurchase 10,490 11,319
Other borrowed funds 13,200 13,800
Interest payable 334 383
Other liabilities 5,400 3,714
Total liabilities 969,273 953,239
Stockholders' equity    
Preferred stock, no par value; $12,000 liquidation preference, 5% cumulative, 1,000,000 shares authorized; 12,000 shares issued and outstanding 11,970 11,955
Common stock, no par value; 20,000,000 shares authorized; 8,047,046 shares issued and outstanding at March 31, 2014, and 8,038,345 shares issued and outstanding at December 31, 2013 73,694 73,589
Retained earnings 63,676 62,021
Accumulated other comprehensive income 1,169 (625)
Total stockholders' equity 150,509 146,940
Total liabilities and stockholders' equity $ 1,119,782 $ 1,100,179