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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 13,833 $ 14,161
Federal funds sold and other 54,742 38,261
TOTAL CASH AND CASH EQUIVALENTS 68,575 52,422
Securities available for sale 412,009 400,029
Loans held for sale 3,195 677
Loans 576,627 571,806
Less allowance for loan losses 9,446 9,820
NET LOANS 567,181 561,986
Premises and equipment, net 17,027 16,461
Goodwill 3,709 3,709
Other intangibles 2,630 2,732
Bank owned life insurance 15,149 15,015
Other assets 16,970 14,840
TOTAL ASSETS 1,106,445 1,067,871
Deposits:    
Noninterest-bearing 107,113 96,117
Interest-bearing 779,480 744,008
TOTAL DEPOSITS 886,593 840,125
Short-term borrowings 89,918 98,088
Long-term borrowings 10,652 11,263
Other liabilities 3,878 3,950
TOTAL LIABILITIES 991,041 953,426
Commitments and contingent liabilities      
Stockholders' Equity:    
Common Stock--Authorized 25,000,000 shares; issued 18,780,573 in 2012 and 18,757,437 in 2011 104,382 104,261
Retained earnings 3,527 2,133
Accumulated other comprehensive income 7,495 8,051
Treasury stock, at cost; 13 shares in 2012 and 2011 0 0
TOTAL STOCKHOLDERS' EQUITY 115,404 114,445
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,106,445 $ 1,067,871