CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jun. 30, 2014	Dec. 31, 2013
Assets
Cash and due from banks	$ 19,790	$ 11,283
Interest-bearing deposits in other financial institutions	108,102	160,316
Federal funds sold and other short-term investments	53,831	53,663
Cash and cash equivalents	181,723	225,262
Securities available-for-sale, at fair value	327,469	317,767
Loans	665,703	652,177
Less: Allowance for loan losses	11,853	11,679
Loans, net	653,850	640,498
Premises and equipment, net	14,823	13,231
Investment in bank-owned life insurance	15,299	15,437
Payments in excess of funding	124,277	77,650
Goodwill	11,590	11,590
Other intangible assets, net	2,981	3,222
Other assets	19,699	21,363
Total assets	1,351,711	1,326,020
Liabilities and Shareholders' Equity
Noninterest-bearing	147,664	143,841
Interest-bearing	403,847	438,655
Total deposits	551,511	582,496
Accounts and drafts payable	585,858	543,953
Other liabilities	11,661	9,144
Total liabilities	1,149,030	1,135,593
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, 2014 and December 31, 2013	5,966	5,966
Additional paid-in capital	125,646	125,062
Retained earnings	83,173	75,939
Common shares in treasury, at cost (395,717 shares at June 30, 2014 and 409,667 shares at December 31, 2013)	(10,983)	(10,980)
Accumulated other comprehensive loss	(1,121)	(5,560)
Total shareholders' equity	202,681	190,427
Total liabilities and shareholders' equity	$ 1,351,711	$ 1,326,020