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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 29,034 $ 25,921
Interest earning deposits with banks 35,183 53,625
Total cash and cash equivalents 64,217 79,546
Securities available for sale, at fair value 449,493 441,439
Securities held to maturity (fair value of $180,344 and $170,952, respectively) 177,922 169,153
Total securities 627,415 610,592
Securities, restricted 2,828 1,660
Loans held for sale   2,300
Loans held for investments 678,532 612,143
Allowance for loan losses (13,556) (10,837)
Loans, net 664,976 601,306
Premises and equipment, net 24,993 24,171
Accrued interest receivable 5,029 4,940
Goodwill 2,034 2,034
Core deposit intangible 281 316
Other assets 10,436 10,593
Total Assets 1,402,209 1,337,458
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand deposits 367,768 321,496
Savings, NOW and money market deposits 686,171 683,863
Certificates of deposit of $100,000 or more 135,875 140,578
Other time deposits 40,710 42,248
Total deposits 1,230,524 1,188,185
Federal Home Loan Bank term advances 15,000  
Repurchase agreements 12,317 16,897
Junior subordinated debentures 16,002 16,002
Accrued interest payable 233 319
Other liabilities and accrued expenses 15,545 9,068
Total Liabilities 1,289,621 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; 8,608,108 and 8,374,917 shares issued, respectively; 8,597,050 and 8,345,399 shares outstanding, respectively 86 84
Surplus 58,395 54,034
Retained earnings 54,355 52,228
Less: Treasury Stock at cost, 11,058 and 29,518 shares, respectively (1,155) (1,787)
Total stockholders' equity before accumulated other comprehensive income (loss) 111,681 104,559
Accumulated other comprehensive income (loss):    
Net unrealized gain on securities, net of deferred income taxes of ($2,729) and ($3,774), respectively 4,146 5,734
Pension liability, net of deferred income taxes of $2,148 and $2,205, respectively (3,219) (3,306)
Net unrealized loss on cash flow hedge, net of deferred income taxes of $13 and $0, respectively (20)  
Total Stockholders' Equity 112,588 106,987
Total Liabilities and Stockholders' Equity $ 1,402,209 $ 1,337,458