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Consolidated Statements of Condition (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 116,755 $ 104,134
Interest bearing deposits with banks 0 2,004
Total cash and cash equivalents 116,755 106,138
Investment securities: Available-for-sale 458,004 496,815
Investment Securities: Held-to-maturity (fair value of $81,921 and $62,431) 78,212 58,064
Loans held-for-sale 774 1,491
Loans 879,387 889,672
Less: Allowance for loan losses 10,232 10,237
Net loans 869,155 879,435
Restricted investment in bank stocks, at cost 8,966 8,964
Premises and equipment, net 13,544 13,563
Accrued interest receivable 6,423 6,849
Bank-owned life insurance 34,935 34,961
Goodwill and other intangible assets 16,849 16,858
Prepaid FDIC assesments 525 811
Other real estate owned 1,536 1,300
Due from brokers for investment securities 718  
Other assets 3,399 4,516
Total assets 1,609,795 1,629,765
LIABILITIES    
Deposits: Non-interest bearing 213,794 215,071
Deposits: Interest-bearing: Time deposits $100 and over 99,687 110,835
Deposits: Interest-bearing: Interest-bearing transaction, savings and time deposits less than $100 968,742 981,016
Total deposits 1,282,223 1,306,922
Long-term borrowings 146,000 146,000
Subordinated debentures 5,155 5,155
Accounts payable and accrued liabilities 11,664 10,997
Total liabilities 1,445,042 1,469,074
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, 2013 and December 31, 2012; total liquidation value of $11,250 at March 31, 2013 and December 31, 2012 11,250 11,250
Common stock, no par value, authorized 25,000,000 shares; issued 18,477,412 shares at March 31, 2013 and December 31, 2012; outstanding 16,348,915 shares at March 31, 2013 and 16,347,915 shares at December 31, 2012 110,056 110,056
Additional paid-in capital 4,820 4,801
Retained earnings 50,690 46,753
Treasury stock, at cost (2,128,497 common shares at March 31, 2013 and 2,129,497 common shares at December 31, 2012) (17,230) (17,232)
Accumulated other comprehensive income 5,167 5,063
Total stockholders' equity 164,753 160,691
Total liabilities and stockholders' equity $ 1,609,795 $ 1,629,765