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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and due from banks$ 23,334$ 11,528
Interest-bearing deposits in other banks12,06710,578
Total cash and cash equivalents35,40122,106
Investment securities available for sale, at fair value131,588117,616
Restricted stock5,2856,159
Loans766,606748,642
Allowance for loan losses(9,195)(8,801)
Net Loans757,411739,841
Premises and equipment, net16,21116,592
Bank owned life insurance20,09919,591
Goodwill9,0169,016
Other intangible assets1,6692,004
Other assets20,26118,964
Total assets996,941951,889
Liabilities  
Deposits: Demand (non-interest bearing)105,59690,317
Deposits: Savings and interest checking478,795441,819
Deposits: Time204,955202,195
Total Deposits789,346734,331
Securities sold under agreements to repurchase63,21651,164
Long-term debt48,89270,885
Other liabilities9,01112,870
Total liabilities910,465869,250
Stockholders' equity  
Common stock $1 par value per share, 15,000,000 shares authorized with 4,395,020 shares issued and 3,998,846 shares outstanding at September 30, 2011 and 4,317,058 shares issued and 3,919,108 shares outstanding at December 31, 20104,3954,317
Capital stock without par value, 5,000,000 shares authorized with no shares issued or outstanding  
Additional paid-in capital34,36733,096
Retained earnings59,45857,984
Accumulated other comprehensive loss(4,660)(5,642)
Treasury stock, 396,174 shares and 397,950 shares at cost at September 30, 2011 and December 31, 2010, respectively(7,084)(7,116)
Total shareholders' equity86,47682,639
Total liabilities and shareholders' equity$ 996,941$ 951,889