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Consolidated Statements of Condition (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 104,134 $ 111,101
Interest bearing deposits with banks 2,004 0
Total cash and cash equivalents 106,138 111,101
Investment securities: Available for sale 496,815 414,507
Investment Securities: Held to maturity (fair value of $62,431 and $74,922) 58,064 72,233
Loans held for sale 1,491 1,018
Loans 889,672 754,992
Less: Allowance for loan losses 10,237 9,602
Net loans 879,435 745,390
Restricted investment in bank stocks, at cost 8,964 9,233
Premises and equipment, net 13,563 12,327
Accrued interest receivable 6,849 6,219
Bank-owned life insurance 34,961 28,943
Goodwill and other intangible assets 16,858 16,902
Prepaid FDIC assesments 811 1,884
Other real estate owned 1,300 591
Other assets 4,516 12,390
Total assets 1,629,765 1,432,738
LIABILITIES    
Deposits: Non-interest bearing 215,071 167,164
Deposits: Interest-bearing: Time deposits $100 and over 110,835 137,998
Deposits: Interest-bearing: Interest-bearing transaction, savings and time deposits less than $100 981,016 816,253
Total deposits 1,306,922 1,121,415
Long-term borrowings 146,000 161,000
Subordinated debentures 5,155 5,155
Accounts payable and accrued liabilities 10,997 9,252
Total liabilities 1,469,074 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 December 31, 2012 and December 31, 2011 total liquidation value of $11,250 11,250 11,250
Common stock, no par value, authorized 25,000,000 shares; issued 18,477,412 shares at December 31, 2012 and 2011; outstanding 16,347,915 shares at December 31, 2012 and 16,332,327 shares at December 31, 2011 110,056 110,056
Additional paid-in capital 4,801 4,715
Retained earnings 46,753 32,695
Treasury stock, at cost (2,129,497 common shares at December 31, 2012 and 2,145,085 common shares at December 31, 2011) (17,232) (17,354)
Accumulated other comprehensive income (loss) 5,063 (5,446)
Total stockholders' equity 160,691 135,916
Total liabilities and stockholders' equity $ 1,629,765 $ 1,432,738