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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 20,773 $ 28,570
Interest bearing deposits with other banks 4,021 3,311
Total cash and cash equivalents 24,794 31,881
Interest bearing time deposits with other banks 277 225
Securities available for sale 724,298 737,311
Trading securities 4,729 4,459
Loans held for sale 53 2,398
Loans 986,482 931,225
Less: unearned discount (3,535) (3,401)
Less: allowance for loan losses (15,500) (14,060)
Net loans 967,447 913,764
FHLB and other equity interests 7,565 6,684
Premises and equipment, net 24,833 24,072
Bank owned life insurance 29,383 27,645
Mortgage servicing rights 696 714
Goodwill 10,946 10,946
Accrued interest receivable and other assets 14,424 12,980
TOTAL 1,809,445 1,773,079
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 176,700 175,239
Interest bearing deposits 1,369,846 1,309,764
Total deposits 1,546,546 1,485,003
FHLB and other borrowings 100,477 97,806
Subordinated debentures 20,620 20,620
Accrued interest payable and other liabilities 10,822 24,286
Total liabilities 1,678,465 1,627,715
Common stock, $0 par value; authorized 50,000,000 shares; issued 12,599,603 shares 0 0
Additional paid in capital 43,950 44,223
Retained earnings 92,080 88,960
Treasury stock, at cost (88,508 shares at June 30, 2013 and 123,699 shares at December 31, 2012) (1,222) (1,743)
Accumulated other comprehensive income (loss) (3,828) 13,924
Total shareholders' equity 130,980 145,364
TOTAL $ 1,809,445 $ 1,773,079