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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 22,986 $ 19,680
Interest-bearing deposits with other banks 99,776 21,593
Federal funds sold 4,980 36,691
Investment securities:    
Available for sale, at fair value 129,780 99,055
Held to maturity, at amortized cost - fair value of $6,732 (2011) and $6,851 (2010) 6,480 6,727
Loans 841,050 895,404
Less: allowance for credit losses (14,288) (14,227)
Loans, net 826,762 881,177
Premises and equipment, net 14,662 14,483
Goodwill 12,454 13,678
Other intangible assets, net 4,208 4,840
Other real estate and other assets owned, net 9,385 3,702
Other assets 26,720 28,685
Total assets 1,158,193 1,130,311
LIABILITIES    
Noninterest-bearing 133,801 124,188
Interest-bearing 876,118 855,328
Total deposits 1,009,919 979,516
Short-term borrowings 17,817 16,041
Other liabilities 8,753 11,309
Long-term debt 455 932
Total liabilities 1,036,944 1,007,798
STOCKHOLDERS' EQUITY    
Common stock, par value $.01, authorized 35,000,000 shares; shares issued and outstanding-8,457,359 (2011) and 8,443,436 (2010) 85 84
Warrant 0 1,543
Additional paid in capital 32,052 30,242
Retained earnings 90,801 92,458
Accumulated other comprehensive loss (1,689) (1,814)
Total stockholders' equity 121,249 122,513
Total liabilities and stockholders' equity $ 1,158,193 $ 1,130,311