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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Cash and cash equivalents:    
Cash and due from banks $ 28,842 $ 24,268
Interest bearing deposits in other banks 62,226 139,902
Federal funds sold and securities purchased under agreements to resell 3,241 17,886
Total cash and cash equivalents 94,309 182,056
Investment securities:    
Available for sale, amortized cost of $583,951 (2011) and $440,580 (2010) 597,819 444,182
Held to maturity, fair value of $974 (2011) and $844 (2010) 875 930
Total investment securities 598,694 445,112
Loans, net of unearned income 1,072,108 1,192,840
Allowance for loan losses (28,264) (28,784)
Loans, net 1,043,844 1,164,056
Premises and equipment, net 38,770 39,612
Company-owned life insurance 27,461 28,791
Other intangible assets, net 2,409 3,552
Other real estate owned 38,157 30,545
Other assets 39,946 41,969
Total assets 1,883,590 1,935,693
Deposits:    
Noninterest bearing 224,259 206,887
Interest bearing 1,210,806 1,256,685
Total deposits 1,435,065 1,463,572
Federal funds purchased and other short-term borrowings 27,022 47,409
Securities sold under agreements to repurchase and other long-term borrowings 190,694 203,239
Subordinated notes payable to unconsolidated trusts 48,970 48,970
Dividends payable 188 188
Other liabilities 24,594 22,419
Total liabilities 1,726,533 1,785,797
Commitments and contingencies (Notes 14 and 16) 0 0
Preferred stock, no par value 1,000,000 shares authorized; 30,000 Series A shares issued and outstanding; Liquidation preference of $30,000 29,115 28,719
Common stock, par value $.125 per share; 14,608,000 shares authorized; 7,446,445 and 7,411,676 shares issued and outstanding at December 31, 2011 and 2010, respectively 931 926
Capital surplus 50,848 50,675
Retained earnings 69,520 68,678
Accumulated other comprehensive income 6,643 898
Total shareholders’ equity 157,057 149,896
Total liabilities and shareholders’ equity $ 1,883,590 $ 1,935,693