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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 19,168 $ 22,986
Interest-bearing deposits with other banks 130,641 99,776
Federal funds sold 16,190 4,980
Investment securities:    
Available for sale, at fair value 121,093 129,780
Held to maturity, at amortized cost - fair value of $6,305 (2012) and $6,732 (2011) 6,056 6,480
Loans 819,015 841,050
Less: allowance for credit losses (13,544) (14,288)
Loans, net 805,471 826,762
Premises and equipment, net 15,243 14,662
Goodwill 12,454 12,454
Other intangible assets, net 4,082 4,208
Other real estate and other assets owned, net 11,418 9,385
Other assets 27,905 26,720
TOTAL ASSETS 1,169,721 1,158,193
LIABILITIES    
Noninterest-bearing 143,800 133,801
Interest-bearing 884,271 876,118
Total deposits 1,028,071 1,009,919
Short-term borrowings 13,683 17,817
Other liabilities 8,928 8,753
Long-term debt 455 455
TOTAL LIABILITIES 1,051,137 1,036,944
STOCKHOLDERS' EQUITY    
Common stock, par value $.01 per share; shares authorized-35,000,000; shares issued and outstanding-8,457,359 (2012 and 2011) 85 85
Additional paid in capital 32,066 32,052
Retained earnings 87,680 90,801
Accumulated other comprehensive loss (1,247) (1,689)
TOTAL STOCKHOLDERS' EQUITY 118,584 121,249
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,169,721 $ 1,158,193