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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Cash and Cash Equivalents:      
Cash and Due From Banks $ 44,567 $ 40,966 $ 43,917
Interest Bearing Deposits with Banks 3,434 42,711 1,389
Total Cash and Cash Equivalents 48,001 83,677 45,306
Investment Securities:      
Available-for-Sale 401,732 404,639 475,414
Held-to-Maturity 70,340 68,505 67,059
Total Investment Securities 472,072 473,144 542,473
Loans & Leases 1,499,709 1,388,236 1,295,056
Less: Allowance for Credit Losses 34,290 34,274 34,235
Loans & Leases, Net 1,465,419 1,353,962 1,260,821
Premises and Equipment, Net 23,918 22,887 22,306
Bank Owned Life Insurance 53,037 52,109 51,180
Interest Receivable and Other Assets 90,404 90,294 84,008
Total Assets 2,152,851 2,076,073 2,006,094
Deposits:      
Demand 499,133 495,963 429,526
Interest Bearing Transaction 313,879 291,795 248,447
Savings and Money Market 630,194 589,511 588,009
Time 418,829 430,422 444,175
Total Deposits 1,862,035 1,807,691 1,710,157
Federal Home Loan Bank Advances 12,000 0 43,300
Subordinated Debentures 10,310 10,310 10,310
Interest Payable and Other Liabilities 46,684 48,168 39,271
Total Liabilities 1,931,029 1,866,169 1,803,038
Shareholders' Equity      
Preferred Stock: No Par Value, 1,000,000 Shares Authorized, None Issued or Outstanding 0 0 0
Common Stock: Par Value $0.01, 7,500,000 Shares Authorized, 777,882 Shares Issued and Outstanding at June 30, 2014, December 31, 2013 and June 30, 2013, respectively 8 8 8
Additional Paid-In Capital 75,014 75,014 75,014
Retained Earnings 144,836 137,350 130,005
Accumulated Other Comprehensive Income (Loss) 1,964 (2,468) (1,971)
Total Shareholders' Equity 221,822 209,904 203,056
Total Liabilities and Shareholders' Equity $ 2,152,851 $ 2,076,073 $ 2,006,094