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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 80,941 $ 151,832
Interest-bearing deposits with banks 250 250
Available-for-sale securities 306,546 314,444
Held-to-maturity securities 77,857 66,843
Loans held for sale 9,909 16,324
Total loans 1,185,449 1,195,409
Less: Allowance for loan losses 16,650 16,568
Net loans 1,168,799 1,178,841
Premises and equipment, net 22,560 22,494
FHLB stock, at cost 5,099 5,099
Goodwill 22,023 22,023
Acquisition intangibles, net 2,146 2,462
Cash surrender value of life insurance 39,206 33,808
Accrued interest receivable and other assets 30,554 29,684
Total assets 1,765,890 1,844,104
Liabilities    
Deposits 1,504,829 1,570,007
Short-term borrowings 26,934 41,408
Notes payable 50,702 48,715
Accrued interest payable and other liabilities 13,196 13,534
Total liabilities 1,595,661 1,673,664
Shareholders' Equity    
Common stock, no par value, 15,000,000 shares authorized, 7,498,014 (2013) and 7,470,236 (2012) shares issued 3,098 3,098
Additional paid-in capital 34,829 35,126
Retained earnings 133,181 128,289
Accumulated other comprehensive income(loss) (879) 3,927
Total shareholders' equity 170,229 170,440
Total liabilities and shareholders' equity $ 1,765,890 $ 1,844,104