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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 18,427 $ 25,921
Interest earning deposits with banks 5,630 53,625
Total cash and cash equivalents 24,057 79,546
Securities available for sale, at fair value 507,011 441,439
Securities held to maturity (fair value of $180,246 and $170,952, respectively) 178,301 169,153
Total securities 685,312 610,592
Securities, restricted 2,020 1,660
Loans held for sale   2,300
Loans held for investments 643,184 612,143
Allowance for loan losses (11,316) (10,837)
Loans, net 631,868 601,306
Premises and equipment, net 24,428 24,171
Accrued interest receivable 5,770 4,940
Goodwill 2,034 2,034
Core deposit intangible 298 316
Other assets 10,551 10,593
Total Assets 1,386,338 1,337,458
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand deposits 318,520 321,496
Savings, NOW and money market deposits 706,228 683,863
Certificates of deposit of $100,000 or more 135,497 140,578
Other time deposits 42,237 42,248
Total deposits 1,202,482 1,188,185
Federal funds purchased and Federal Home Loan Bank overnight borrowings 36,000  
Repurchase agreements 11,538 16,897
Junior subordinated debentures 16,002 16,002
Accrued interest payable 255 319
Other liabilities and accrued expenses 10,084 9,068
Total Liabilities 1,276,361 1,230,471
Commitments and Contingencies      
Stockholders' equity:    
Preferred stock, par value $.01 per share (2,000,000 shares authorized; none issued)      
Common stock, par value $.01 per share: Authorized: 20,000,000 shares; 8,485,242 and 8,374,917 shares issued, respectively; 8,473,196 and 8,345,399 shares outstanding, respectively 85 84
Surplus 55,915 54,034
Retained earnings 53,244 52,228
Less: Treasury Stock at cost, 12,046 and 29,518 shares, respectively (1,313) (1,787)
Total stockholders' equity before accumulated other comprehensive income (loss) 107,931 104,559
Accumulated other comprehensive income (loss):    
Net unrealized gain on securities, net of deferred income taxes of ($3,494) and ($3,774), respectively 5,308 5,734
Pension liability, net of deferred income taxes of $2,176 and $2,205, respectively (3,262) (3,306)
Total Stockholders' Equity 109,977 106,987
Total Liabilities and Stockholders' Equity $ 1,386,338 $ 1,337,458