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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 28,756 $ 28,570
Interest bearing deposits with other banks 4,100 3,311
Total cash and cash equivalents 32,856 31,881
Interest bearing time deposits with other banks 275 225
Securities available for sale 700,531 737,311
Trading securities 4,358 4,459
Loans held for sale 399 2,398
Loans 1,032,875 931,225
Less: unearned discount (3,904) (3,401)
Less: allowance for loan losses (17,221) (14,060)
Net loans 1,011,750 913,764
FHLB and other equity interests 7,580 6,684
Premises and equipment, net 26,042 24,072
Bank owned life insurance 29,739 27,645
Mortgage servicing rights 696 714
Goodwill 10,946 10,946
Accrued interest receivable and other assets 12,247 12,980
TOTAL 1,837,419 1,773,079
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 189,362 175,239
Interest bearing deposits 1,362,919 1,309,764
Total deposits 1,552,281 1,485,003
FHLB and other borrowings 122,976 97,806
Subordinated debentures 20,620 20,620
Accrued interest payable and other liabilities 10,776 24,286
Total liabilities 1,706,653 1,627,715
Common stock, $0 par value; authorized 50,000,000 shares; issued 12,599,603 shares 0 0
Additional paid in capital 44,065 44,223
Retained earnings 94,718 88,960
Treasury stock, at cost (85,465 shares at September 30, 2013 and 123,699 shares at December 31, 2012) (1,179) (1,743)
Accumulated other comprehensive income (loss) (6,838) 13,924
Total shareholders' equity 130,766 145,364
TOTAL $ 1,837,419 $ 1,773,079