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Consolidated Balance Sheets (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and Due from Banks $ 41,624 $ 28,366
Federal Funds Sold and Other Short-term Investments 7,463 32,737
Cash and Cash Equivalents 49,087 61,103
Interest-bearing Time Deposits with Banks 2,707 5,986
Securities Available-for-Sale, at Fair Value 587,602 516,844
Securities Held-to-Maturity, at Cost (Fair value of $351 and $697 on December 31, 2012 and 2011, respectively) 346 690
Loans Held-for-Sale, at Fair Value 16,641 21,485
Loans 1,207,901 1,123,549
Less: Unearned Income (3,035) (2,556)
Allowance for Loan Losses (15,520) (15,312)
Loans, Net 1,189,346 1,105,681
Stock in FHLB of Indianapolis and Other Restricted Stock, at Cost 8,340 8,340
Premises, Furniture and Equipment, Net 36,554 37,706
Other Real Estate 1,645 2,343
Goodwill 18,865 18,865
Intangible Assets 2,692 4,346
Company Owned Life Insurance 30,223 29,263
Accrued Interest Receivable and Other Assets 62,252 61,115
TOTAL ASSETS 2,006,300 1,873,767
LIABILITIES    
Non-interest-bearing Demand Deposits 349,174 282,335
Interest-bearing Demand, Savings, and Money Market Accounts 962,574 899,584
Time Deposits 329,183 374,279
Total Deposits 1,640,931 1,556,198
FHLB Advances and Other Borrowings 161,006 130,993
Accrued Interest Payable and Other Liabilities 19,337 18,966
TOTAL LIABILITIES 1,821,274 1,706,157
SHAREHOLDERS EQUITY    
Preferred Stock, no par value; 500,000 shares authorized, no shares issued 0 0
Common Stock, no par value, $1 stated value; 30,000,000 shares authorized 12,637 12,594
Additional Paid-in Capital 95,617 95,039
Retained Earnings 66,421 49,434
Accumulated Other Comprehensive Income 10,351 10,543
TOTAL SHAREHOLDERS EQUITY 185,026 167,610
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY $ 2,006,300 $ 1,873,767
End of period shares issued and outstanding 12,636,656 12,594,258