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Consolidated Statements of Condition (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 78,207 $ 111,101
Investment securities: Available for sale 454,994 414,507
Investment Securities: Held to maturity (fair value of $72,403 and $74,922) 69,610 72,233
Loans 790,622 756,010
Less: Allowance for loan losses 9,754 9,602
Net loans 780,868 746,408
Restricted investment in bank stocks, at cost 9,233 9,233
Premises and equipment, net 12,266 12,327
Accrued interest receivable 5,964 6,219
Bank-owned life insurance 29,194 28,943
Goodwill and other intangible assets 16,889 16,902
Prepaid FDIC assesments 1,644 1,884
Other real estate owned 558 591
Due from brokers for investment securities 5,823  
Other assets 11,345 12,390
Total assets 1,476,595 1,432,738
LIABILITIES    
Deposits: Non-interest bearing 172,342 167,164
Deposits: Interest-bearing: Time deposits $100 and over 113,256 137,998
Deposits: Interest-bearing: Interest-bearing transaction, savings and time deposits less than $100 867,875 816,253
Total deposits 1,153,473 1,121,415
Long-term borrowings 161,000 161,000
Subordinated debentures 5,155 5,155
Due to brokers for investment securities 3,968  
Accounts payable and accrued liabilities 10,918 9,252
Total liabilities 1,334,514 1,296,822
STOCKHOLDERS' EQUITY    
Preferred stock, $1,000 liquidation value per share, authorized 5,000,000 shares; issued and outstanding 11,250 shares of Series B preferred stock at March 31, 2012 and December 31, 2011 11,250 11,250
Common stock, no par value, authorized 25,000,000 shares; issued 18,477,412 shares at March 31, 2012 and December 31, 2011; outstanding 16,332,327 shares at March 31, 2012 and December 31, 2011 110,056 110,056
Additional paid-in capital 4,722 4,715
Retained earnings 36,293 32,695
Treasury stock, at cost (2,145,085 common shares at March 31, 2012 and December 31, 2011) (17,354) (17,354)
Accumulated other comprehensive loss (2,886) (5,446)
Total stockholders' equity 142,081 135,916
Total liabilities and stockholders' equity $ 1,476,595 $ 1,432,738