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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