Condensed Financial Information (Parent Company Only) (Tables)

12 Months Ended

Dec. 31, 2012

Condensed Financial Information of (Parent Company Only) [Abstract]

Condensed Balance Sheets

Condensed Balance Sheets
	December 31 2012		December 31 2011
Assets
Total cash and cash equivalents	$	13,639	$	8,262
Investment in Bank		180,880		146,125
Other assets		3,497		3,343
Total assets	$	198,016	$	157,730
Liabilities
Subordinated debentures	$	32,331	$	30,676
Other liabilities		6,717		5,589
Stockholders’ Equity		158,968		121,465
Total liabilities and stockholders’ equity	$	198,016	$	157,730

Condensed Statements of Income

Condensed Statements of Income
	Years Ended December 31
	2012			2011			2010
Operating Income (Expense)
Dividend income from Bank	$	16,500		$	10,000		$	5,000
Investment income		—			4			6
Other income		—			17			200
Interest expense		(1,950	)		(1,821	)		(1,688	)
Employee benefit expense		(695	)		(535	)		(498	)
Other expense		(200	)		(134	)		(179	)
Income Before Undistributed Income of Subsidiaries		13,655			7,531			2,841
Undistributed Income of Subsidiaries		4,766			4,288			6,759
Income Before Tax		18,421			11,819			9,600
Income Tax Benefit		1,122			978			855
Net Income		19,543			12,797			10,455
Preferred stock dividend and discount accretion		(481	)		(1,325	)		(1,406	)
Net Income Available to Common Shareholders	$	19,062		$	11,472		$	9,049
Condensed Statements of Comprehensive Income
	Years Ended December 31
	2012			2011			2010
Net Income	$	19,543		$	12,797		$	10,455
Other Comprehensive Income (Loss)
Change in fair value of derivative instruments, net of taxes		(376	)		(2,300	)		(1,172	)
Unrealized appreciation (depreciation) on available-for-sale securities, net of taxes		1,636			8,949			(1,853	)
Less: reclassification adjustment for realized gains included in net income, net of taxes		1			1,155			346
		1,259			5,494			(3,371	)
Comprehensive Income	$	20,802		$	18,291		$	7,084

Condensed Statements of Cash Flows

Condensed Statements of Cash Flows
	Years Ended December 31
	2012			2011			2010
Operating Activities
Net income	$	19,543		$	12,797		$	10,455
Items not requiring (providing) cash
Equity in undistributed net income of Bank		(4,766	)		(4,288	)		(6,759	)
Change in
Income taxes receivable		(137	)		(236	)		33
Dividends receivable from Bank		—			—			2,500
Share based compensation		33			35			30
Amortization of unearned compensation		187			100			68
Issuance of restricted shares		115			60			34
Other assets		(176	)		473			(308	)
Other liabilities		1,128			129			250
Net cash provided by operating activities		15,927			9,070			6,303
Investing Activities
Investment in Bank		—			—			(3,500	)
Purchases and assumption of ATSB		—			—			3,412
Acquistion of Heartland		(7,248	)		—			—
Net cash used in investing activities		(7,248	)		—			(88	)
Financing Activities
Redemption of preferred stock		—			(18,750	)		(6,250	)
Issuance of preferred stock		—			12,500			—
Dividends paid on preferred shares		(481	)		(792	)		(1,245	)
Dividends paid on common shares		(3,047	)		(2,325	)		(2,240	)
Exercise of stock options		226			63			197
Net cash used in financing activities		(3,302	)		(9,304	)		(9,538	)
Net Change in Cash and Cash Equivalents		5,377			(234	)		(3,323	)
Cash and Cash Equivalents at Beginning of Year		8,262			8,496			11,819
Cash and Cash Equivalents at End of Year	$	13,639		$	8,262		$	8,496