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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 26,295 $ 36,032
Interest bearing deposits with other banks 3,908 3,671
Total cash and cash equivalents 30,203 39,703
Interest bearing time deposits with other banks 275 224
Securities available for sale 721,586 638,107
Trading securities 3,187 3,233
Loans held for sale 1,347 1,442
Loans 862,891 852,769
Less: unearned discount (2,881) (2,886)
Less: allowance for loan losses (13,015) (12,615)
Net loans 846,995 837,268
FHLB and other equity interests 6,461 6,537
Premises and equipment, net 24,041 24,004
Bank owned life insurance 25,933 25,672
Mortgage servicing rights 913 906
Goodwill 10,821 10,821
Accrued interest receivable and other assets 14,858 14,290
TOTAL 1,686,620 1,602,207
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 165,743 152,732
Interest bearing deposits 1,271,245 1,201,119
Total deposits 1,436,988 1,353,851
FHLB and other borrowings 74,417 74,456
Subordinated debentures 20,620 20,620
Accrued interest payable and other liabilities 21,412 21,391
Total liabilities 1,553,437 1,470,318
Common stock, $0 par value; authorized 50,000,000 shares; issued 12,599,603 shares 0 0
Additional paid in capital 44,016 44,350
Retained earnings 82,336 80,038
Treasury stock, at cost (167,921 shares at March 31, 2012 and 222,285 shares at December 31, 2011) (2,424) (3,260)
Accumulated other comprehensive income 9,255 10,761
Total shareholders' equity 133,183 131,889
TOTAL $ 1,686,620 $ 1,602,207