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Parent Company Only Financial Information (Tables)

12 Months Ended

Dec. 31, 2013

Condensed Financial Information Of Parent Company Only Disclosure [Abstract]

Condensed Balance Sheets

CONDENSED BALANCE SHEETS		December 31,
		2013				2012

Assets
Cash		$	1,778			$	2,029
Trading securities			276				229
Investment in bank subsidiary			161,983				138,195
Investment in non-bank subsidiaries			22,738				27,796
Deferred tax asset			636				883
Other assets			2,240				2,249

Total assets		$	189,651			$	171,381

Liabilities
Borrowings from subsidiary		$	1,350			$	1,950
Subordinated debentures			20,620				20,620
Other liabilities			2,770				3,447

Total liabilities			24,740				26,017
Total shareholders’ equity			164,911				145,364

Total liabilities and shareholders’ equity		$	189,651			$	171,381

Condensed Statements of Income and Comprehensive Income

CONDENSED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME		Year Ended December 31,

Income:		2013				2012				2011
Dividends from:
Bank subsidiary		$	1,875			$	7,990			$	7,600
Non-bank subsidiaries			6,674				0				0
Other			208				208				146

Total income			8,757				8,198				7,746

Expenses			(1,461	)			(1,457	)			(1,410	)

Income before income taxes and equity in undistributed net income of subsidiaries:			7,296				6,741				6,336
Income tax benefit			438				438				443
Equity in undistributed net income of bank subsidiary			14,080				8,682				7,162
Equity in undistributed net income (loss) of non-bank subsidiaries			(5,135	)			1,275				1,163

Net income			16,679				17,136				15,104

Other Comprehensive Income (Loss):
Net change in unrealized gains/losses on available for sale securities, net of reclassification and tax			(23,675	)			3,561				14,441
Change in actuarial gain, net of amortization and tax, for post-employment health care plan, net of tax			(103	)			(349	)			(485	)
Change in fair value of interest rate swap agreements designated as a cash flow hedge, net of tax			409				(49	)			(522	)


Total other comprehensive income (loss)			(23,369	)			3,163				13,434

Comprehensive income (loss)		$	(6,690	)		$	20,299			$	28,538

Condensed Statements of Cash Flows

CONDENSED STATEMENTS OF CASH FLOWS		Year Ended December 31,
		2013				2012				2011
Net income
Adjustments to reconcile net income to net cash provided by		$	16,679			$	17,136			$	15,104
operating activities:
Equity in undistributed net income of bank subsidiary			(14,080	)			(8,682	)			(7,162	)
Equity in undistributed (net income) loss of non-bank subsidiaries			5,135				(1,275	)			(1,163	)
Net unrealized (gains) losses on trading securities			(47	)			(54	)			2
Decrease in other assets			112				47				39
Increase in other liabilities			384				384				334

Net cash provided by operating activities			8,183				7,556				7,154


Cash flows from investing activities:
Purchase of securities			0				0				(100	)

Net cash used in investing activities			0				0				(100	)


Cash flows from financing activities:
Dividends paid			(8,573	)			(8,214	)			(8,125	)
Proceeds from sale of treasury stock and option exercises			739				951				1,447
Net advance to (repayment from) subsidiary			(600	)			(200	)			400

Net cash used in financing activities			(8,434	)			(7,463	)			(6,278	)


Net increase (decrease) in cash			(251	)			93				776
Cash beginning of year			2,029				1,936				1,160

Cash end of year		$	1,778			$	2,029			$	1,936