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Consolidated Balance Sheets (Unaudited) Statement (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Cash and cash equivalents:    
Cash and due from banks $ 29,870 $ 32,346
Interest-bearing deposits in other banks 8,085 6,604
Total cash and cash equivalents 37,955 38,950
Available-for-sale investment securities, at fair value (amortized cost of $602,817 at March 31, 2012 and $617,128 at December 31, 2011) 610,036 628,571
Held-to-maturity investment securities, at amortized cost (fair value of $34,634 at March 31, 2012 and $16,705 at December 31, 2011) 34,298 16,301
Other investment securities, at cost 24,356 24,356
Total investment securities 668,690 669,228
Loans, net of deferred fees and costs 944,103 938,506
Allowance for loan losses (21,249) (23,717)
Net loans 922,854 914,789
Loans held for sale 5,167 3,271
Bank premises and equipment, net 23,863 23,905
Bank owned life insurance 49,392 49,384
Goodwill 62,520 62,520
Other intangible assets 1,909 1,955
Other assets 33,573 30,159
Total assets 1,805,923 1,794,161
Deposits:    
Non-interest-bearing 268,444 239,837
Interest-bearing 1,130,105 1,111,243
Total deposits 1,398,549 1,351,080
Short-term borrowings 44,905 51,643
Long-term borrowings 106,652 142,312
Junior subordinated notes held by subsidiary trust 22,609 22,600
Accrued expenses and other liabilities 24,542 19,869
Total liabilities 1,597,257 1,587,504
Stockholders’ Equity    
Preferred stock, no par value, 50,000 shares authorized, no shares issued at March 31, 2012 and December 31, 2011 0 0
Common stock, no par value, 24,000,000 shares authorized, 11,129,412 shares issued at March 31, 2012 and 11,122,247 shares issued at December 31, 2011, including shares in treasury 166,065 166,969
Retained earnings 59,065 53,580
Accumulated comprehensive income, net of deferred income taxes (1,310) 1,412
Treasury stock, at cost, 607,864 shares at March 31, 2012 and 615,123 shares at December 31, 2011 (15,154) (15,304)
Total stockholders’ equity 208,666 206,657
Liabilities and Stockholders' Equity $ 1,805,923 $ 1,794,161