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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 20,972 | $ 36,032
Interest bearing deposits with other banks | 3,256 | 3,671
Total cash and cash equivalents | 24,228 | 39,703
Interest bearing time deposits with other banks | 275 | 224
Securities available for sale | 715,452 | 638,107
Trading securities | 3,560 | 3,233
Loans held for sale | 1,499 | 1,442
Loans | 909,884 | 852,769
Less: unearned discount | (3,117) | (2,886)
Less: allowance for loan losses | (13,690) | (12,615)
Net loans | 893,077 | 837,268
FHLB and other equity interests | 6,848 | 6,537
Premises and equipment, net | 24,131 | 24,004
Bank owned life insurance | 26,195 | 25,672
Mortgage servicing rights | 837 | 906
Goodwill | 10,821 | 10,821
Accrued interest receivable and other assets | 14,097 | 14,290
TOTAL | 1,721,020 | 1,602,207
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Non-interest bearing deposits | 163,153 | 152,732
Interest bearing deposits | 1,292,268 | 1,201,119
Total deposits | 1,455,421 | 1,353,851
FHLB and other borrowings | 82,182 | 74,456
Subordinated debentures | 20,620 | 20,620
Accrued interest payable and other liabilities | 23,150 | 21,391
Total liabilities | 1,581,373 | 1,470,318
Common stock, $0 par value; authorized 50,000,000shares; issued 12,599,603 shares | 0 | 0
Additional paid in capital | 44,099 | 44,350
Retained earnings | 84,619 | 80,038
Treasury stock, at cost (159,180 shares at June 30, 2012and 222,285 shares at December 31, 2011) | (2,289) | (3,260)
Accumulated other comprehensive income | 13,218 | 10,761
Total shareholders' equity | 139,647 | 131,889
TOTAL | $ 1,721,020 | $ 1,602,207

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant