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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 56,909 $ 42,513
Short-term investments 47,675 17,628
Total cash and cash equivalents 104,584 60,141
Securities available for sale (carried at fair value) 467,391 442,620
Real estate mortgage loans held for sale 2,953 5,606
Loans, net of allowance for loan losses of $53,400 and $45,007 2,180,309 2,044,952
Land, premises and equipment, net 34,736 30,405
Bank owned life insurance 39,959 38,826
Accrued income receivable 9,612 9,074
Goodwill 4,970 4,970
Other intangible assets 99 153
Other assets 45,075 45,179
Total assets 2,889,688 2,681,926
LIABILITIES    
Noninterest bearing deposits 356,682 305,107
Interest bearing deposits 2,056,014 1,895,918
Total deposits 2,412,696 2,201,025
Short-term borrowings    
Federal funds purchased 10,000 0
Securities sold under agreements to repurchase 131,990 142,015
U.S. Treasury demand notes 0 2,037
Other short-term borrowings 0 30,000
Total short-term borrowings 141,990 174,052
Accrued expenses payable 13,550 11,476
Other liabilities 2,195 2,318
Long-term borrowings 15,040 15,041
Subordinated debentures 30,928 30,928
Total liabilities 2,616,399 2,434,840
EQUITY    
Common stock: 90,000,000 shares authorized, no par value 16,217,019 shares issued and 16,145,772 outstanding as of December 31, 2011 16,169,119 shares issued and 16,078,420 outstanding as of December 31, 2010 87,380 85,766
Retained earnings 181,903 161,299
Accumulated other comprehensive income 5,139 1,350
Treasury stock, at cost (2011 - 71,247 shares, 2010 - 90,699 shares) (1,222) (1,418)
Total stockholders' equity 273,200 246,997
Noncontrolling interest 89 89
Total equity 273,289 247,086
Total liabilities and equity $ 2,889,688 $ 2,681,926