v2.4.0.6

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Cash and due from banks: |  |
Non-interest bearing | $ 38,110 | $ 43,356
Interest bearing | 24,103 | 8,749
Federal funds sold | 20,499 | 20,997
Cash and cash equivalents | 82,712 | 73,102
Certificates of deposit investments | 6,665 | 13,231
Investment securities: |  |
Available-for-sale, at fair value | 508,309 | 478,916
Held-to-maturity, at amortized cost (estimated fair value of $0 at December 31, 2012 and $51 at December 31, 2011) | 0 | 51
Loans held for sale | 212 | 1,046
Loans | 910,853 | 859,028
Less allowance for loan losses | (11,776) | (11,120)
Net loans | 899,077 | 847,908
Interest receivable | 6,775 | 7,052
Other real estate owned | 1,187 | 4,606
Premises and equipment, net | 29,670 | 30,717
Goodwill, net | 25,753 | 25,753
Intangible assets, net | 3,161 | 3,934
Other assets | 14,511 | 14,640
Total assets | 1,578,032 | 1,500,956
Deposits: |  |
Non-interest bearing | 263,838 | 198,962
Interest bearing | 1,010,227 | 971,772
Total deposits | 1,274,065 | 1,170,734
Interest payable | 341 | 510
Other borrowings | 118,484 | 160,380
Junior subordinated debentures | 20,620 | 20,620
Other liabilities | 7,835 | 7,745
Total liabilities | 1,421,345 | 1,359,989
Stockholders' Equity |  |
Convertible preferred stock, no par value; authorized 1,000,000 shares; issued 10,427 shares in 2012 and 8,777 shares in 2011 | 52,035 | 43,785
Common stock, $4 par value; authorized 18,000,000 shares; issued 7,682,535 shares in 2012 and 7,553,094 shares in 2011 | 30,730 | 30,212
Additional paid-in capital | 31,685 | 29,368
Retained earnings | 78,986 | 71,739
Deferred compensation | 2,953 | 2,904
Accumulated other comprehensive income | 4,544 | 3,148
Less treasury stock at cost, 1,711,646 shares in 2012 and 1,546,529 shares in 2011 | (44,246) | (40,189)
Total stockholders’ equity | 156,687 | 140,967
Total liabilities and stockholders’ equity | $ 1,578,032 | $ 1,500,956

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