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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 26,750 $ 32,473
Interest bearing bank balances 45,015 33,536
Federal funds sold 4,474 4,236
Cash and cash equivalents 76,239 70,245
Securities available for sale 275,408 283,975
Loans held for sale 490 200
Loans 700,536 704,625
Allowance for loan losses (12,342) (11,488)
Net loans 688,194 693,137
Federal Home Loan Bank stock, at cost 4,181 4,181
Premises and equipment, net 15,803 15,952
Real estate and other property acquired through foreclosure 13,098 13,366
Interest receivable 3,158 3,403
Goodwill 29,875 29,875
Other intangible assets 2,569 2,721
Deferred taxes 2,572 2,624
Other assets 164 1,108
Total assets 1,111,751 1,120,787
Deposits    
Non-interest bearing 200,607 198,084
Time deposits, $100,000 and over 146,605 146,198
Other interest bearing 589,207 586,301
Total deposits 936,419 930,583
Securities sold under agreements to repurchase 10,539 26,102
Other borrowed funds 15,522 16,049
Interest payable 447 489
Other liabilities 3,484 3,268
Total liabilities 966,411 976,491
Stockholders' equity    
Preferred stock, no par value; $12,000 liquidation preference, 5% cumulative, 1,000,000 shares authorized; 12,000 shares issued and outstanding 11,911 11,896
Common stock, no par value; 20,000,000 shares authorized; 7,962,693 shares issued and outstanding 72,895 72,849
Retained earnings 54,438 52,975
Accumulated other comprehensive income 6,096 6,576
Total stockholders' equity 145,340 144,296
Total liabilities and stockholders' equity $ 1,111,751 $ 1,120,787