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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 $ 29,121 $ 36,032
Interest bearing deposits with other banks 3,825 3,671
Total cash and cash equivalents 32,946 39,703
Interest bearing time deposits with other banks 225 224
Securities available for sale 719,284 638,107
Trading securities 3,620 3,233
Loans held for sale 3,847 1,442
Loans 913,614 852,769
Less: unearned discount (3,397) (2,886)
Less: allowance for loan losses (13,649) (12,615)
Net loans 896,568 837,268
FHLB and other equity interests 6,755 6,537
Premises and equipment, net 24,342 24,004
Bank owned life insurance 27,424 25,672
Mortgage servicing rights 782 906
Goodwill 10,946 10,821
Accrued interest receivable and other assets 14,458 14,290
TOTAL 1,741,197 1,602,207
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 168,888 152,732
Interest bearing deposits 1,311,382 1,201,119
Total deposits 1,480,270 1,353,851
FHLB and other borrowings 74,336 74,456
Subordinated debentures 20,620 20,620
Accrued interest payable and other liabilities 22,280 21,391
Total liabilities 1,597,506 1,470,318
Common stock, $0 par value; authorized 50,000,000 shares; issued 12,599,603 shares 0 0
Additional paid in capital 44,150 44,350
Retained earnings 87,128 80,038
Treasury stock, at cost (129,232 shares at September 30, 2012and 222,285 shares at December 31, 2011) (1,828) (3,260)
Accumulated other comprehensive income 14,241 10,761
Total shareholders' equity 143,691 131,889
TOTAL $ 1,741,197 $ 1,602,207