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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks (Note 3) $ 34,323 $ 17,370
Federal funds sold and interest bearing deposits in banks 6,324 31,198
Cash and cash equivalents 40,647 48,568
Securities available for sale, at fair value (Note 5) 226,012 221,725
Restricted stock 5,741 5,741
Loans held for sale 3,448 5,105
Loans:    
Portfolio loans (Note 7) 843,088 812,579
Allowance for loan losses (Note 7) (17,063) (16,136)
Net loans 826,025 796,443
Bank premises and equipment, net (Note 8) 8,968 9,645
Other real estate owned 1,687 3,119
Bank owned life insurance 17,868 17,146
Goodwill, net (Note 4) 21,582 21,582
Intangible assets, net (Note 4) 731 868
Accrued interest receivable 3,550 3,519
Other assets (Note 13) 12,163 19,076
Total Assets 1,168,422 1,152,537
Deposits: (Note 9)    
Demand and other noninterest-bearing 126,713 115,476
Savings, money market and interest-bearing demand 359,977 318,434
Time deposits 504,390 544,616
Total deposits 991,080 978,526
Short-term borrowings (Note 10) 227 932
Federal Home Loan Bank advances (Note 11) 42,497 42,501
Junior subordinated debentures (Note 12) 16,238 16,238
Accrued interest payable 1,118 1,434
Accrued expenses and other liabilities 3,988 3,442
Total Liabilities 1,055,148 1,043,073
Shareholders' Equity (Notes 14 and 15)    
Discount on Series B preferred stock (101) (116)
Warrant to purchase common stock 146 146
Common stock, par value $1 per share, authorized 15,000,000 shares, issued 8,210,443 shares at December 31, 2011 and 8,172,943 at December 31, 2010. 8,210 8,173
Additional paid-in capital 39,607 39,455
Retained earnings 44,080 40,668
Accumulated other comprehensive income 2,201 2,007
Treasury shares at cost, 328,194 shares at December 31, 2011 and at December 31, 2010 (6,092) (6,092)
Total Shareholders' Equity 113,274 109,464
Total Liabilities and Shareholders' Equity 1,168,422 1,152,537
Series A Preferred Stock
   
Shareholders' Equity (Notes 14 and 15)    
Preferred stock      
Series B Preferred Stock
   
Shareholders' Equity (Notes 14 and 15)    
Preferred stock $ 25,223 $ 25,223