CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Assets
Cash and due from banks	$ 10,144	$ 12,579
Interest-bearing deposits in other financial institutions	89,902	123,551
Federal funds sold and other short-term investments	59,070	99,832
Cash and cash equivalents	159,116	235,962
Securities available-for-sale, at fair value	309,209	310,612
Loans	690,357	671,565
Less: Allowance for loan losses	12,947	12,954
Loans, net	677,410	658,611
Premises and equipment, net	9,274	9,587
Investments in bank-owned life insurance	14,506	14,375
Payments in excess of funding	65,625	61,378
Goodwill	11,590	7,471
Other intangible assets, net	3,699	161
Other assets	23,085	21,144
Total assets	1,273,514	1,319,301
Liabilities and Shareholders' Equity
Noninterest-bearing	125,500	131,956
Interest-bearing	390,416	416,412
Total deposits	515,916	548,368
Accounts and drafts payable	574,990	595,201
Other liabilities	19,229	15,184
Total liabilities	1,110,135	1,158,753
Shareholders' Equity:
Preferred stock, par value $.50 per share; 2,000,000 shares authorized and no shares issued	0	0
Common stock, par value $.50 per share; 20,000,000 shares authorized and 10,890,163 shares issued at both March 31, 2012 and December 31, 2011	5,445	5,445
Additional paid-in capital	80,744	80,971
Retained earnings	93,996	89,853
Common shares in treasury, at cost (507,045 shares at March 31, 2012 and 532,233 shares at December 31, 2011)	(12,525)	(12,968)
Accumulated other comprehensive loss	(4,281)	(2,753)
Total shareholders' equity	163,379	160,548
Total liabilities and shareholders' equity	$ 1,273,514	$ 1,319,301