CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Assets
Cash and due from banks	$ 11,737	$ 18,794
Interest-bearing deposits in other financial institutions	116,628	108,560
Federal funds sold and other short-term investments	141,488	13,734
Cash and cash equivalents	269,853	141,088
Securities available-for-sale, at fair value	276,428	341,935
Loans	669,822	687,733
Less: Allowance for loan losses	11,352	12,357
Loans, net	658,470	675,376
Premises and equipment, net	12,224	10,735
Investment in bank-owned life insurance	15,174	14,910
Payments in excess of funding	73,973	63,522
Goodwill	11,590	11,590
Other intangible assets, net	3,463	3,757
Other assets	27,359	24,474
Total assets	1,348,534	1,287,387
Liabilities and Shareholders' Equity
Noninterest-bearing	135,906	144,143
Interest-bearing	405,103	419,565
Total deposits	541,009	563,708
Accounts and drafts payable	606,070	522,761
Other liabilities	26,769	26,903
Total liabilities	1,173,848	1,113,372
Shareholders' Equity:
Preferred stock, par value $.50 per share; 2,000,000 shares authorized and no shares issued
Common stock, par value $.50 per share; 40,000,000 shares authorized and 11,931,147 shares issued at June 30, 2013 and 20,000,000 shares authorized and 11,931,147 shares issued at December 31, 2012	5,966	5,966
Additional paid-in capital	124,973	125,086
Retained earnings	68,923	60,952
Common shares in treasury, at cost (435,090 shares at June 30, 2013 and 467,316 shares at December 31, 2012)	(11,244)	(11,896)
Accumulated other comprehensive loss	(13,932)	(6,093)
Total shareholders' equity	174,686	174,015
Total liabilities and shareholders' equity	$ 1,348,534	$ 1,287,387