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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and Due from Banks $ 28,390 $ 41,624
Federal Funds Sold and Other Short-term Investments 10,105 7,463
Cash and Cash Equivalents 38,495 49,087
Interest-bearing Time Deposits with Banks 1,253 2,707
Securities Available-for-Sale, at Fair Value 612,569 587,602
Securities Held-to-Maturity, at Cost (Fair value of $271 and $351 on June 30, 2013 and December 31, 2012, respectively) 268 346
Loans Held-for-Sale, at Fair Value 19,435 16,641
Loans 1,245,705 1,207,901
Less: Unearned Income (2,741) (3,035)
Allowance for Loan Losses (15,263) (15,520)
Loans, Net 1,227,701 1,189,346
Stock in FHLB of Indianapolis and Other Restricted Stock, at Cost 8,340 8,340
Premises, Furniture and Equipment, Net 36,702 36,554
Other Real Estate 1,560 1,645
Goodwill 18,865 18,865
Intangible Assets 1,977 2,692
Company Owned Life Insurance 30,701 30,223
Accrued Interest Receivable and Other Assets 12,746 62,252
TOTAL ASSETS 2,010,612 2,006,300
LIABILITIES    
Non-interest-bearing Demand Deposits 331,571 349,174
Interest-bearing Demand, Savings, and Money Market Accounts 982,665 962,574
Time Deposits 327,673 329,183
Total Deposits 1,641,909 1,640,931
FHLB Advances and Other Borrowings 175,640 161,006
Accrued Interest Payable and Other Liabilities 11,202 19,337
TOTAL LIABILITIES 1,828,751 1,821,274
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 12,667 12,637
Additional Paid-in Capital 95,766 95,617
Retained Earnings 74,967 66,421
Accumulated Other Comprehensive Income (Loss) (1,539) 10,351
TOTAL SHAREHOLDERS' EQUITY 181,861 185,026
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,010,612 $ 2,006,300
End of period shares issued and outstanding 12,666,936 12,636,656