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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from financial institutions $ 38,861 $ 52,127
Securities available for sale 210,344 204,633
Loans held for sale 749 598
Loans, net of allowance of $21,489 and $21,257 781,183 764,011
Other securities 15,573 15,388
Premises and equipment, net 17,380 17,774
Accrued interest receivable 4,709 3,787
Goodwill 21,720 21,720
Other intangibles 3,370 4,113
Bank owned life insurance 18,439 17,963
Other assets 9,547 10,863
Total assets 1,121,875 1,112,977
Deposits    
Noninterest-bearing 195,788 189,382
Interest-bearing 719,449 711,864
Total deposits 915,237 901,246
Federal Home Loan Bank advances 40,270 50,295
Securities sold under agreements to repurchase 20,525 19,029
Subordinated debentures 29,427 29,427
Accrued expenses and other liabilities 11,521 10,452
Total liabilities 1,016,980 1,010,449
SHAREHOLDERS' EQUITY    
Preferred stock, no par value, 200,000 shares authorized, 23,184 shares issued 23,184 23,151
Common stock, no par value, 20,000,000 shares authorized, 8,455,881 shares issued 114,365 114,447
Accumulated deficit (16,132) (17,667)
Treasury stock, 747,964 shares at cost (17,235) (17,235)
Accumulated other comprehensive income (loss) 713 (168)
Total shareholders' equity 104,895 102,528
Total liabilities and shareholders' equity $ 1,121,875 $ 1,112,977