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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 35,188 $ 28,570
Interest bearing deposits with other banks 3,303 3,311
Total cash and cash equivalents 38,491 31,881
Interest bearing time deposits with other banks 275 225
Securities available for sale 760,945 737,311
Trading securities 5,066 4,459
Loans held for sale 956 2,398
Loans 936,005 931,225
Less: unearned discount (3,309) (3,401)
Less: allowance for loan losses (13,897) (14,060)
Net loans 918,799 913,764
FHLB and other equity interests 6,597 6,684
Premises and equipment, net 24,416 24,072
Bank owned life insurance 27,907 27,645
Mortgage servicing rights 674 714
Goodwill 10,946 10,946
Accrued interest receivable and other assets 14,775 12,980
TOTAL 1,809,847 1,773,079
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 163,646 175,239
Interest bearing deposits 1,381,799 1,309,764
Total deposits 1,545,445 1,485,003
FHLB and other borrowings 75,152 97,806
Subordinated debentures 20,620 20,620
Accrued interest payable and other liabilities 22,525 24,286
Total liabilities 1,663,742 1,627,715
Common stock, $0 par value; authorized 50,000,000 shares; issued 12,599,603 shares 0 0
Additional paid in capital 43,840 44,223
Retained earnings 91,193 88,960
Treasury stock, at cost (90,314 shares at March 31, 2013 and 123,699 shares at December 31, 2012) (1,245) (1,743)
Accumulated other comprehensive income 12,317 13,924
Total shareholders' equity 146,105 145,364
TOTAL $ 1,809,847 $ 1,773,079