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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 20,593 $ 25,921
Interest earning deposits with banks 7,264 53,625
Total cash and cash equivalents 27,857 79,546
Securities available for sale, at fair value 560,790 441,439
Securities held to maturity (fair value of $216,083 and $170,952, respectively) 212,879 169,153
Total securities 773,669 610,592
Securities, restricted 2,978 1,660
Loans held for sale   2,300
Loans held for investments 732,471 612,143
Allowance for loan losses (14,044) (10,837)
Loans, net 718,427 601,306
Premises and equipment, net 25,320 24,171
Accrued interest receivable 5,412 4,940
Goodwill 2,034 2,034
Core deposit intangible 265 316
Other real estate owned 250  
Other assets 9,896 10,593
Total Assets 1,566,108 1,337,458
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand deposits 412,736 321,496
Savings, NOW and money market deposits 737,219 683,863
Certificates of deposit of $100,000 or more 125,563 140,578
Other time deposits 39,329 42,248
Total deposits 1,314,847 1,188,185
Federal funds purchased and Federal Home Loan Bank overnight borrowings 62,000  
Federal Home Loan Bank term advances 15,000  
Repurchase agreements 13,093 16,897
Junior subordinated debentures 16,002 16,002
Accrued interest payable 212 319
Due to securities broker 17,874  
Other liabilities and accrued expenses 10,764 9,068
Total Liabilities 1,449,792 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; 8,721,132 and 8,374,917 shares issued, respectively; 8,709,994 and 8,345,399 shares outstanding, respectively 87 84
Surplus 59,969 52,962
Retained earnings 55,732 52,228
Less: Treasury Stock at cost, 11,138 and 29,518 shares, respectively (229) (715)
Total stockholders' equity before accumulated other comprehensive income (loss) 115,559 104,559
Accumulated other comprehensive income (loss):    
Net unrealized gain on securities, net of deferred income taxes of ($2,669) and ($3,774), respectively 4,055 5,734
Pension liability, net of deferred income taxes of $2,119 and $2,205, respectively (3,176) (3,306)
Net unrealized loss on cash flow hedge, net of deferred income taxes of $81 and $0, respectively (122)  
Total Stockholders' Equity 116,316 106,987
Total Liabilities and Stockholders' Equity $ 1,566,108 $ 1,337,458