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Interim Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Cash and cash equivalents  
Cash and demand deposits due from banks$ 20,323$ 16,978
Interest bearing balances due from banks8981,131
Total cash and cash equivalents21,22118,109
Certificates of deposit held in other financial institutions9,64915,808
Trading securities4,8865,837
Available-for-sale securities (amortized cost of $404,540 in 2011 and $329,435 in 2010)415,879330,724
Mortgage loans available-for-sale2,9761,182
Loans  
Agricultural75,39971,446
Commercial362,316348,852
Installment31,78930,977
Residential real estate mortgage280,659284,029
Total loans750,163735,304
Less allowance for loan losses12,37312,373
Net loans737,790722,931
Premises and equipment24,29424,627
Corporate owned life insurance21,89417,466
Accrued interest receivable6,5235,456
Equity securities without readily determinable fair values17,09317,564
Goodwill and other intangible assets46,86247,091
Other assets15,02619,015
TOTAL ASSETS1,324,0931,225,810
Deposits  
Noninterest bearing120,433104,902
NOW accounts155,311142,259
Certificates of deposit under $100 and other savings439,504425,981
Certificates of deposit over $100227,193204,197
Total deposits942,441877,339
Borrowed funds ($5,264 in 2011 and $10,423 in 2010 at fair value)216,888194,917
Accrued interest payable and other liabilities9,1858,393
Total liabilities1,168,5141,080,649
Shareholders' equity  
Common stock - no par value 15,000,000 shares authorized; issued and outstanding 7,578,257 (including 37,433 shares held in the Rabbi Trust) in 2011 and 7,550,074 (including 32,686 shares held in the Rabbi Trust) in 2010134,002133,592
Shares to be issued for deferred compensation obligations4,9144,682
Retained earnings11,7648,596
Accumulated other comprehensive income (loss)4,899(1,709)
Total shareholders' equity155,579145,161
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY$ 1,324,093$ 1,225,810