Fair Value of Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2012

Fair Value, by Balance Sheet Grouping [Table Text Block]

Following is a summary of the carrying amounts and fair values of the Company’s financial instruments:

	June 30, 2012				December 31, 2011
	Carrying				Carrying
(In thousands)	Amount		Fair Value		Amount		Fair Value
Balance sheet assets:
Cash and cash equivalents	$	156,662	$	156,662	$	235,962	$	235,962
Investment securities		322,789		322,789		310,612		310,612
Loans, net		680,789		685,323		658,611		665,348
Accrued interest receivable		6,151		6,151		6,125		6,125
Total	$	1,166,391	$	1,170,925	$	1,211,310	$	1,218,047
Balance sheet liabilities:
Deposits	$	511,063	$	511,557	$	548,368	$	548,985
Accounts and drafts payable		592,819		592,819		595,201		595,201
Accrued interest payable		133		133		159	$	159
Total	$	1,104,015	$	1,104,509	$	1,143,728	$	1,144,345