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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 35,581 $ 46,855
Interest earning deposits with banks 5,241 4,394
Total cash and cash equivalents 40,822 51,249
Securities available for sale, at fair value 550,950 529,070
Securities held to maturity (fair value of $190,812 and $213,702, respectively) 191,907 210,735
Total securities 742,857 739,805
Securities, restricted 5,999 2,978
Loans held for investments 900,943 798,446
Allowance for loan losses (15,130) (14,439)
Loans, net 885,813 784,007
Premises and equipment, net 27,801 26,001
Accrued interest receivable 5,568 5,436
Goodwill 2,034 2,034
Core deposit intangible 218 249
Other real estate owned 250 250
Other assets 17,277 12,704
Total Assets 1,728,639 1,624,713
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand deposits 472,922 529,205
Savings, NOW and money market deposits 825,586 722,869
Certificates of deposit of $100,000 or more 117,887 118,724
Other time deposits 38,712 38,524
Total deposits 1,455,107 1,409,322
Federal funds purchased and Federal Home Loan Bank overnight borrowings 95,500 44,500
Federal Home Loan Bank term advances 15,000 15,000
Repurchase agreements 11,301 12,390
Junior subordinated debentures 16,002 16,002
Accrued interest payable 160 147
Other liabilities and accrued expenses 17,975 8,680
Total Liabilities 1,611,045 1,506,041
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; 9,132,839 and 8,923,010 shares issued, respectively; 9,131,324 and 8,907,890 shares outstanding, respectively 91 89
Surplus 67,438 64,208
Retained earnings 59,398 55,102
Less: Treasury Stock at cost, 1,515 and 15,120 shares, respectively (33) (309)
Total stockholders' equity before accumulated other comprehensive income (loss) 126,894 119,090
Accumulated other comprehensive income (loss):    
Net unrealized (loss) gain on securities, net of deferred income taxes of $4,216 and ($1,803), respectively (6,405) 2,738
Pension liability, net of deferred income taxes of $1,979 and $2,036, respectively (2,962) (3,050)
Net unrealized gain (loss) on cash flow hedge, net of deferred income taxes of ($44) and $70, respectively 67 (106)
Total Stockholders' Equity 117,594 118,672
Total Liabilities and Stockholders' Equity $ 1,728,639 $ 1,624,713