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Consolidated Balance Sheets Statement (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Cash and cash equivalents:    
Cash and due from banks $ 32,346 $ 28,324
Interest-bearing deposits in other banks 6,604 46,320
Total cash and cash equivalents 38,950 74,644
Available-for-sale investment securities, at fair value (amortized cost of $617,128 at December 31, 2011 and $617,122 at December 31, 2010) 628,571 613,986
Held-to-maturity investment securities, at amortized cost (fair value of $16,705 at December 31, 2011 and $2,954 at December 31, 2010) 16,301 2,965
Other investment securities, at cost 24,356 24,356
Total investment securities 669,228 641,307
Loans, net of deferred fees and costs 938,506 960,718
Allowance for loan losses (23,717) (26,766)
Net loans 914,789 933,952
Loans held for sale 3,271 4,755
Bank premises and equipment, net 23,905 24,934
Bank owned life insurance 49,384 53,532
Goodwill 62,520 62,520
Other intangible assets 1,955 2,350
Other assets 30,159 39,991
Total assets 1,794,161 1,837,985
Deposits:    
Non-interest-bearing 239,837 215,069
Interest-bearing 1,111,243 1,146,531
Total deposits 1,351,080 1,361,600
Short-term borrowings 51,643 51,509
Long-term borrowings 142,312 157,703
Junior subordinated notes held by subsidiary trust 22,600 22,565
Accrued expenses and other liabilities 19,869 13,927
Total liabilities 1,587,504 1,607,304
Stockholders’ Equity    
Preferred stock, no par value, 50,000 shares authorized, 0 shares issued at December 31, 2011, and 39,000 issued at December 31, 2010 0 38,645
Common stock, no par value, 24,000,000 shares authorized, 11,122,247 shares issued at December 31, 2011 and 11,070,022 shares issued at December 31, 2010, including shares in treasury 166,969 166,298
Retained earnings 53,580 45,547
Accumulated comprehensive income, net of deferred income taxes 1,412 (4,453)
Treasury stock, at cost, 615,123 shares at December 31, 2011 and 612,695 shares at December 31, 2010 (15,304) (15,356)
Total stockholders’ equity 206,657 230,681
Liabilities and Stockholders' Equity $ 1,794,161 $ 1,837,985