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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 23,037 $ 22,986
Interest-bearing deposits with other banks 137,267 99,776
Federal funds sold 9,269 4,980
Investment securities:    
Available for sale, at fair value 133,244 129,780
Held to maturity, at amortized cost - fair value of $5,425 (2012) and $6,732 (2011) 5,168 6,480
Loans 809,958 841,050
Less: allowance for credit losses (12,990) (14,288)
Loans, net 796,968 826,762
Premises and equipment, net 15,398 14,662
Goodwill 12,454 12,454
Other intangible assets, net 3,986 4,208
Other real estate and other assets owned, net 11,499 9,385
Other assets 27,043 26,720
TOTAL ASSETS 1,175,333 1,158,193
LIABILITIES    
Noninterest-bearing 149,472 133,801
Interest-bearing 883,231 876,118
Total deposits 1,032,703 1,009,919
Short-term borrowings 13,826 17,817
Other liabilities 8,882 8,753
Long-term debt 455 455
TOTAL LIABILITIES 1,055,866 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 32,087 32,052
Retained earnings 87,973 90,801
Accumulated other comprehensive loss (678) (1,689)
TOTAL STOCKHOLDERS' EQUITY 119,467 121,249
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,175,333 $ 1,158,193