Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2011

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Information

Note 24 – Supplemental Cash Flow Information

(in thousands)	For the Years ended December 31,
	2011		2010			2009
Supplemental Schedule of Cash and Cash Equivalents:
Cash and due from banks	$	22,561	$	9,547		$	13,250
Interest-bearing deposits in other banks		6,332		8,967			10,693
	$	28,893	$	18,514		$	23,943
Supplemental Disclosure of Cash Flow Information:
Cash paid for:
Interest on deposits and borrowed funds	$	8,782	$	8,787		$	11,162
Income taxes		3,619		3,520			2,835
Noncash investing and financing activities:
Transfer of loans to other real estate owned		803		1,553			1,692
Unrealized gain (loss) on securities available for sale		11,623		(2,190	)		1,039
Change in unfunded pension liability		871		(239	)		(2,770	)
Non-cash transactons related to acquisitions:
Assets acquired:
Investment securities		51,442		-			-
Loans held for sale		113		-			-
Loans, net of unearned income		328,123		-			-
Premises and equipment, net		7,021		-			-
Deferred income taxes		15,310		-			-
Core deposit intangible		6,556		-			-
Other real estate owned		3,538		-			-
Other assets		13,535		-			-
Liabilities assumed:
Demand, MMDA, and savings deposits		281,311		-			-
Time deposits		138,937		-			-
FHLB advances		9,858		-			-
Other borrowings		6,546		-			-
Other liabilities		3,838		-			-
Consideration:
Issuance of preferred stock		5,000		-			-
Issuance of common stock		29,905		-			-
Fair value of replacement stock options		132