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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 6,191 $ 8,079
Interest-bearing deposits in other banks 64,535 17,541
Total cash and cash equivalents 70,726 25,620
Securities-available for sale at fair value, amortized cost of $142,192 and $143,661, respectively 150,521 152,817
Loans held for sale, net 45,432 72,727
Loans, net of allowance for loan losses of $33,921 and $35,907, respectively 641,195 640,283
Federal Home Loan Bank stock, at cost 3,525 3,744
Corporate premises and equipment, net 27,839 27,083
Other real estate owned, net of valuation allowance of $4,086 and $3,937, respectively 5,297 6,236
Accrued interest receivable 5,566 5,673
Goodwill 10,724 10,724
Other assets 32,552 32,111
Total assets 993,377 977,018
Deposits    
Noninterest-bearing demand deposits 115,553 105,721
Savings and interest-bearing demand deposits 296,535 293,854
Time deposits 284,376 286,609
Total deposits 696,464 686,184
Short-term borrowings 13,612 9,139
Long-term borrowings 132,987 132,987
Trust preferred capital notes 20,620 20,620
Accrued interest payable 797 837
Other liabilities 23,983 25,054
Total liabilities 888,463 874,821
Shareholders’ equity    
Common stock ($1.00 par value, 8,000,000 shares authorized, 3,268,169 and 3,259,823 shares issued and outstanding, respectively) 3,163 3,162
Additional paid-in capital 5,780 5,624
Retained earnings 91,753 88,695
Accumulated other comprehensive income, net 4,218 4,716
Total shareholders’ equity 104,914 102,197
Total liabilities and shareholders’ equity $ 993,377 $ 977,018