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Unaudited Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Cash and cash equivalents:    
Cash and due from banks $ 28,045 $ 28,842
Interest bearing deposits in other banks 78,956 62,226
Federal funds sold and securities purchased under agreements to resell 3,217 3,241
Total cash and cash equivalents 110,218 94,309
Investment securities:    
Available for sale, amortized cost of $582,159 (2012) and $583,951 (2011) 600,556 597,819
Held to maturity, fair value of $1,008 (2012) and $974 (2011) 875 875
Total investment securities 601,431 598,694
Loans, net of unearned income 1,018,311 1,072,108
Allowance for loan losses (25,144) (28,264)
Loans, net 993,167 1,043,844
Premises and equipment, net 36,846 38,770
Company-owned life insurance 27,745 27,461
Intangible assets, net 1,648 2,409
Other real estate owned 47,480 38,157
Other assets 36,447 39,946
Total assets 1,854,982 1,883,590
Deposits:    
Noninterest bearing 248,822 224,259
Interest bearing 1,155,169 1,210,806
Total deposits 1,403,991 1,435,065
Federal funds purchased and other short-term borrowings 25,740 27,022
Securities sold under agreements to repurchase and other long-term borrowings 180,380 190,694
Subordinated notes payable to unconsolidated trusts 48,970 48,970
Dividends payable 188 188
Other liabilities 27,035 24,594
Total liabilities 1,686,304 1,726,533
Shareholders’ Equity    
Preferred stock, no par value 1,000,000 shares authorized; 30,000 Series A shares issued and outstanding at September 30, 2012 and December 31, 2011; Liquidation preference of $30,000 29,429 29,115
Common stock, par value $.125 per share 14,608,000 shares authorized; 7,465,754 and 7,446,445 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively 933 931
Capital surplus 50,894 50,848
Retained earnings 77,628 69,520
Accumulated other comprehensive income 9,794 6,643
Total shareholders’ equity 168,678 157,057
Total liabilities and shareholders’ equity $ 1,854,982 $ 1,883,590