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CONSOLIDATED STATEMENT S OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
INTEREST INCOME:    
Loans, including related fees $ 25,198 $ 22,956
Securities:    
Taxable 3,523 4,195
Tax-exempt 1,805 1,664
Other 623 476
TOTAL INTEREST INCOME 31,149 29,291
INTEREST EXPENSE:    
Deposits 2,664 3,283
Short-term borrowings 46 54
Other borrowings 1,274 1,199
TOTAL INTEREST EXPENSE 3,984 4,536
NET INTEREST INCOME 27,165 24,755
Provision for loan losses 2,956 1,182
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES 24,209 23,573
NON-INTEREST INCOME:    
Trust and financial services 1,480 1,337
Service charges and fees on deposit accounts 2,204 2,149
Other service charges and fees 2,455 1,989
Securities gains/(losses), net (4) 3
Insurance commissions 1,891 1,720
Gain on sales of mortgage loans 925 337
Other 560 767
TOTAL NON-INTEREST INCOME 9,511 8,302
NON-INTEREST EXPENSE:    
Salaries and employee benefits 14,419 11,438
Occupancy expense 1,417 1,250
Equipment expense 1,282 1,134
FDIC Insurance 428 743
Other 5,874 4,385
TOTAL NON-INTEREST EXPENSE 23,420 18,950
INCOME BEFORE INCOME TAXES 10,300 12,925
Provision for income taxes 2,857 4,122
NET INCOME 7,443 8,803
OTHER COMPREHENSIVE INCOME    
Change in unrealized gains/losses on securities, net of reclassifications 70 6,348
Tax effect (28) (2,539)
Change in unrealized gains/losses on securities, net of reclassifications and taxes 42 3,809
Change in funded status of post retirement benefits 617 505
Tax effect (247) (202)
Change in funded status of post retirement benefits, net of taxes 370 303
TOTAL OTHER COMPREHENSIVE INCOME 412 4,112
COMPREHENSIVE INCOME $ 7,855 $ 12,915
EARNINGS PER SHARE:    
BASIC AND DILUTED (in dollars per share) $ 0.56 $ 0.67
Weighted average number of shares outstanding (in thousands) 13,223 13,152