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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 16,278 $ 16,932
Interest-bearing deposits in other banks 87,939 17,212
Total cash and cash equivalents 104,217 34,144
Investment securities available for sale, at fair value 134,321 125,301
Restricted stock 4,104 5,022
Loans held for sale 991 0
Loans 752,596 766,410
Allowance for loan losses (10,113) (9,723)
Net Loans 742,483 756,687
Premises and equipment, net 16,180 16,041
Bank owned life insurance 20,766 20,273
Goodwill 9,016 9,016
Other intangible assets 1,231 1,558
Other real estate owned 6,165 3,224
Deferred tax assets 6,103 6,384
Other assets 11,696 12,598
Total assets 1,057,273 990,248
Liabilities    
Deposits: Demand (non-interest-bearing) 118,180 104,245
Deposits: Savings and interest checking 548,009 495,426
Deposits: Time 191,637 188,315
Total Deposits 857,826 787,986
Securities sold under agreements to repurchase 56,151 53,103
Long-term debt 37,922 48,336
Other liabilities 13,670 13,641
Total liabilities 965,569 903,066
Stockholders' equity    
Common stock, $1 par value per share, 15,000,000 shares authorized with 4,488,910 shares issued and 4,092,828 shares outstanding at September 30, 2012 and 4,419,258 shares issued and 4,023,084 share outstanding at December 31, 2011 4,489 4,419
Capital stock without par value, 5,000,000 shares authorized with no shares issued or outstanding      
Additional paid-in capital 35,599 34,698
Retained earnings 62,827 60,280
Accumulated other comprehensive loss (4,128) (5,131)
Treasury stock, 396,082 shares at cost at September 30, 2012 and 396,174 shares at cost at December 31, 2011, respectively (7,083) (7,084)
Total shareholders' equity 91,704 87,182
Total liabilities and shareholders' equity $ 1,057,273 $ 990,248