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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Cash and cash equivalents:    
Cash and due from banks $ 32,486 $ 47,256
Interest-bearing deposits in other banks 5,271 15,286
Total cash and cash equivalents 37,757 62,542
Available-for-sale investment securities, at fair value (amortized cost of $606,441 at June 30, 2013 and $628,584 at December 31, 2012) 600,328 639,185
Held-to-maturity investment securities, at amortized cost (fair value of $46,610 at June 30, 2013 and $47,124 at December 31, 2012) 48,098 45,275
Other investment securities, at cost 24,822 24,625
Total investment securities 673,248 709,085
Loans, net of deferred fees and costs 1,030,229 985,172
Allowance for loan losses (17,113) (17,811)
Net loans 1,013,116 967,361
Loans held for sale 4,953 6,546
Bank premises and equipment, net 28,544 27,013
Bank owned life insurance 44,660 51,229
Goodwill 65,786 64,881
Other intangible assets 5,822 3,644
Other assets 25,955 25,749
Total assets 1,899,841 1,918,050
Deposits:    
Non-Interest-Bearing Deposits 325,125 317,071
Interest-bearing Deposits 1,110,653 1,175,232
Total deposits 1,435,778 1,492,303
Short-term borrowings 92,521 47,769
Long-term borrowings 125,714 128,823
Accrued expenses and other liabilities 26,681 27,427
Total liabilities 1,680,694 1,696,322
Stockholders’ Equity    
Preferred stock, no par value, 50,000 shares authorized, no shares issued at June 30, 2013 and December 31, 2012 0 0
Common stock, no par value, 24,000,000 shares authorized, 11,183,245 shares issued at June 30, 2013 and 11,155,648 shares issued at December 31, 2012, including shares in treasury 167,964 167,039
Retained earnings 76,294 69,158
Accumulated other comprehensive income (loss), net of deferred income taxes (10,148) 654
Treasury stock, at cost, 600,084 shares at June 30, 2013 and 607,688 shares at December 31, 2012 (14,963) (15,123)
Total stockholders’ equity 219,147 221,728
Total liabilities and stockholders’ equity $ 1,899,841 $ 1,918,050