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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Cash and cash equivalents:    
Cash and due from banks $ 30,175 $ 32,346
Interest-bearing deposits in other banks 3,508 6,604
Total cash and cash equivalents 33,683 38,950
Available-for-sale investment securities, at fair value (amortized cost of $614,131 at June 30, 2012 and $617,128 at December 31, 2011) 623,986 628,571
Held-to-maturity investment securities, at amortized cost (fair value of $38,327 at June 30, 2012 and $16,705 at December 31, 2011) 37,172 16,301
Other investment securities, at cost 24,356 24,356
Total investment securities 685,514 669,228
Loans, net of deferred fees and costs 955,278 938,506
Allowance for loan losses (19,925) (23,717)
Net loans 935,353 914,789
Loans held for sale 5,173 3,271
Bank premises and equipment, net 23,754 23,905
Bank owned life insurance 49,388 49,384
Goodwill 62,852 62,520
Other intangible assets 2,531 1,955
Other assets 33,111 30,159
Total assets 1,831,359 1,794,161
Deposits:    
Non-interest-bearing 272,627 239,837
Interest-bearing 1,145,669 1,111,243
Total deposits 1,418,296 1,351,080
Short-term borrowings 43,347 51,643
Long-term borrowings 106,471 142,312
Junior subordinated notes held by subsidiary trust 22,618 22,600
Accrued expenses and other liabilities 26,004 19,869
Total liabilities 1,616,736 1,587,504
Stockholders’ Equity    
Preferred stock, no par value, 50,000 shares authorized, no shares issued at June 30, 2012 and December 31, 2011 0 0
Common stock, no par value, 24,000,000 shares authorized, 11,134,025 shares issued at June 30, 2012 and 11,122,247 shares issued at December 31, 2011, including shares in treasury 166,401 166,969
Retained earnings 62,920 53,580
Accumulated other comprehensive (loss) income, net of deferred income taxes 430 1,412
Treasury stock, at cost, 607,071 shares at June 30, 2012 and 615,123 shares at December 31, 2011 (15,128) (15,304)
Total stockholders’ equity 214,623 206,657
Total liabilities and stockholders’ equity $ 1,831,359 $ 1,794,161