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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Dec. 31, 2011
ASSETS      
Cash and Due from Banks $ 28,390 $ 41,624 $ 28,366
Federal Funds Sold and Other Short-term Investments 10,105 7,463 32,737
Cash and Cash Equivalents 38,495 49,087 61,103
Interest-bearing Time Deposits with Banks 1,253 2,707 5,986
Securities Available-for-Sale, at Fair Value 612,569 587,602 516,844
Securities Held-to-Maturity, at Cost (Fair value of $271 and $351 on June 30, 2013 and December 31, 2012, respectively) 268 346 690
Loans Held-for-Sale, at Fair Value 19,435 16,641 21,485
Loans 1,245,705 1,207,901 1,123,549
Less: Unearned Income (2,741) (3,035) (2,556)
Allowance for Loan Losses (15,263) (15,520) (15,312)
Loans, Net 1,227,701 1,189,346 1,105,681
Stock in FHLB of Indianapolis and Other Restricted Stock, at Cost 8,340 8,340 8,340
Premises, Furniture and Equipment, Net 36,702 36,554 37,706
Other Real Estate 1,560 1,645 2,343
Goodwill 18,865 18,865 18,865
Intangible Assets 1,977 2,692 4,346
Company Owned Life Insurance 30,701 30,223 29,263
Accrued Interest Receivable and Other Assets 12,746 62,252 61,115
TOTAL ASSETS 2,010,612 2,006,300 1,873,767
LIABILITIES      
Non-interest-bearing Demand Deposits 331,571 349,174 282,335
Interest-bearing Demand, Savings, and Money Market Accounts 982,665 962,574 899,584
Time Deposits 327,673 329,183 374,279
Total Deposits 1,641,909 1,640,931 1,556,198
FHLB Advances and Other Borrowings 175,640 161,006 130,993
Accrued Interest Payable and Other Liabilities 11,202 19,337 18,966
TOTAL LIABILITIES 1,828,751 1,821,274 1,706,157
SHAREHOLDERS' EQUITY      
Preferred Stock, no par value; 500,000 shares authorized, no shares issued 0 0 0
Common Stock, no par value, $1 stated value; 30,000,000 shares authorized 12,667 12,637 12,594
Additional Paid-in Capital 95,766 95,617 95,039
Retained Earnings 74,967 66,421 49,434
Accumulated Other Comprehensive Income (Loss) (1,539) 10,351 10,543
TOTAL SHAREHOLDERS' EQUITY 181,861 185,026 167,610
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,010,612 $ 2,006,300 $ 1,873,767
End of period shares issued and outstanding 12,666,936 12,636,656 12,594,258