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Unaudited Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Cash Flows from Operating Activities    
Net income $ 10,374 $ 9,547
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 3,013 3,398
Net premium amortization of available for sale investment securities 4,068 3,921
Provision for loan losses (1,580) 2,062
Deferred income tax expense 142 68
Noncash employee stock purchase plan expense 28 31
Mortgage loans originated for sale (42,867) (60,376)
Proceeds from sale of mortgage loans 42,948 60,099
Gain on sale of mortgage loans, net (867) (1,364)
Loss on disposals and write downs of premises and equipment, net 4 259
Net loss on sale and write downs of other real estate 3,820 2,443
Net loss (gain) on sale of available for sale investment securities 58 (964)
Increase in cash surrender value of company-owned life insurance (689) (732)
Death benefits in excess of cash surrender value on company-owned life insurance   (529)
Decrease in accrued interest receivable 41 714
(Increase) decrease in other assets (3) 1,039
Decrease in accrued interest payable (209) (331)
Increase in other liabilities 4,208 3,089
Net cash provided by operating activities 22,489 22,374
Cash Flows from Investing Activities    
Proceeds from maturities and calls of available for sale investment securities 102,757 144,364
Proceeds from sale of available for sale investment securities 948 125,308
Purchase of available for sale investment securities (135,435) (270,836)
Loans originated for investment, net of principal collected (6,764) 31,063
Proceeds from death benefits of company-owned life insurance   1,051
Purchase of premises and equipment (2,970) (1,491)
Proceeds from sale of other real estate 8,604 7,427
Proceeds from disposals of equipment 31 427
Net cash (used in) provided by investing activities (32,829) 37,313
Cash Flows from Financing Activities    
Net decrease in deposits (7,325) (31,074)
Net increase (decrease) in federal funds purchased and other short-term borrowings 8,802 (1,282)
Repayments of securities sold under agreements to repurchase and other long-term borrowings (2,132) (10,314)
Dividends paid, preferred (1,125) (1,125)
Repurchase of common stock warrant   (75)
Shares issued under employee stock purchase plan 99 92
Net cash used in financing activities (1,681) (43,778)
Net (decrease) increase in cash and cash equivalents (12,021) 15,909
Cash and cash equivalents at beginning of year 95,855 94,309
Cash and cash equivalents at end of period 83,834 110,218
Supplemental Disclosures    
Interest 9,366 14,765
Income taxes 4,400 2,500
Transfers from loans to other real estate 5,589 21,914
Sale and financing of other real estate 4,091 2,721
Cash dividends payable, preferred $ 188 $ 188