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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 17,058 $ 16,932
Interest-bearing deposits in other banks 69,315 17,212
Total cash and cash equivalents 86,373 34,144
Investment securities available for sale, at fair value 121,722 125,301
Restricted stock 4,772 5,022
Loans 763,636 766,410
Allowance for loan losses (9,507) (9,723)
Net Loans 754,129 756,687
Premises and equipment, net 15,961 16,041
Bank owned life insurance 20,440 20,273
Goodwill 9,016 9,016
Other intangible assets 1,449 1,558
Other real estate owned 3,123 3,224
Deferred tax assets 6,224 6,384
Other assets 12,689 12,598
Total assets 1,035,898 990,248
Liabilities    
Deposits: Demand (non-interest-bearing) 117,553 104,245
Deposits: Savings and interest checking 521,334 495,426
Deposits: Time 196,647 188,315
Total Deposits 835,534 787,986
Securities sold under agreements to repurchase 52,300 53,103
Long-term debt 46,659 48,336
Other liabilities 13,143 13,641
Total liabilities 947,636 903,066
Stockholders' equity    
Common stock, $1 par value per share,15,000,000 shares authorized with 4,453,452 shares issued and 4,057,278 shares outstanding at March 31, 2012 and 4,419,258 shares issued and 4,023,084 shares outstanding at December 31, 2011 4,453 4,419
Capital stock without par value, 5,000,000 shares authorized with no shares issued or outstanding      
Additional paid-in capital 35,153 34,698
Retained earnings 60,559 60,280
Accumulated other comprehensive loss (4,819) (5,131)
Treasury stock, 396,174 shares at cost at March 31, 2012 and December 31, 2011, respectively (7,084) (7,084)
Total shareholders' equity 88,262 87,182
Total liabilities and shareholders' equity $ 1,035,898 $ 990,248