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Consolidated Balance Sheets (unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and due from banks, including required reserves of $5,803 and $3,487, respectively$ 22,100$ 20,758
Interest-bearing deposits in banks73,57569,452
Federal funds sold2,1271,697
Time deposits held in banks05,164
Securities available-for-sale, at fair value (cost of $313,054 at September 30, 2011 and $257,472 at December 31, 2010)325,736263,809
Securities held-to-maturity (fair value of $44,114 at September 30, 2011 and $1,608 at December 31, 2010)43,7361,588
Other investments5,0575,062
Loans673,426580,812
Allowance for loan losses(7,329)(8,813)
Loans, net666,097571,999
Bank premises and equipment, net40,75236,592
Accrued interest receivable5,2704,628
Goodwill16,9979,271
Intangibles2,710115
Cash surrender value of life insurance4,8134,698
Other real estate7,2781,206
Other assets5,7036,300
Total assets1,221,9511,002,339
Deposits:  
Non-interest-bearing222,937199,460
Interest bearing766,073601,312
Total deposits989,010800,772
Securities sold under agreements to repurchase55,07843,826
Junior subordinated debentures15,46515,465
Other liabilities9,0315,623
Total liabilities1,068,584865,686
Commitments and contingencies00
Shareholders' equity:  
Common stock, $0.10 par value; 30,000,000 shares authorized, 9,880,743 issued and 9,730,266 outstanding at September 30, 2011 and December 31, 2010988988
Additional paid-in capital89,99189,893
Unearned ESOP shares(17)(104)
Accumulated other comprehensive income8,3704,182
Treasury stock - 150,477 shares at September 30, 2011 and December 31, 2010, at cost(3,286)(3,286)
Retained earnings25,32125,572
Total shareholders' equity153,367136,653
Total liabilities and shareholders' equity1,221,9511,002,339
Preferred Stock Series A [Member]
  
Shareholders' equity:  
Preferred stock019,408
Total shareholders' equity019,408
Preferred Stock Series B [Member]
  
Shareholders' equity:  
Preferred stock32,0000
Total shareholders' equity$ 32,000$ 0