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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 16,775 $ 11,528
Interest-bearing deposits in other banks 23,844 10,578
Total cash and cash equivalents 40,619 22,106
Investment securities available for sale, at fair value 132,449 117,616
Restricted stock 5,561 6,159
Loans 771,997 748,642
Allowance for loan losses (10,150) (8,801)
Net Loans 761,847 739,841
Premises and equipment, net 16,343 16,592
Bank owned life insurance 19,931 19,591
Goodwill 9,016 9,016
Other intangible assets 1,782 2,004
Other assets 18,982 18,964
Total assets 1,006,530 951,889
Liabilities    
Deposits: Demand (non-interest bearing) 105,808 90,317
Deposits: Savings and interest checking 480,831 441,819
Deposits: Time 208,261 202,195
Total Deposits 794,900 734,331
Securities sold under agreements to repurchase 65,261 51,164
Long-term debt 49,304 70,885
Other liabilities 10,870 12,870
Total liabilities 920,335 869,250
Stockholders' equity    
Common stock $1 par value per share, 15,000,000 shares authorized with 4,351,896 shares issued and 3,955,557 shares outstanding at June 30, 2011 and 4,317,058 shares issued and 3,919,108 shares outstanding at December 31, 2010 4,352 4,317
Capital stock without par value, 5,000,000 shares authorized with no shares issued or outstanding    
Additional paid-in capital 33,709 33,096
Retained earnings 59,470 57,984
Accumulated other comprehensive loss (4,249) (5,642)
Treasury stock, 396,339 shares and 397,950 shares at cost at June 30, 2011 and December 31, 2010, respectively (7,087) (7,116)
Total shareholders' equity 86,195 82,639
Total liabilities and shareholders' equity $ 1,006,530 $ 951,889