CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified	3 Months Ended	9 Months Ended
Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011
INTEREST INCOME:
Loans, including related fees	$ 24,725	$ 22,943	$ 75,149	$ 68,903
Securities:
Taxable	3,308	4,016	10,339	12,532
Tax-exempt	1,827	1,712	5,442	5,075
Other	568	479	1,781	1,426
TOTAL INTEREST INCOME	30,428	29,150	92,711	87,936
INTEREST EXPENSE:
Deposits	1,881	2,974	6,714	9,339
Short-term borrowings	33	56	116	151
Other borrowings	1,108	1,216	3,648	3,628
TOTAL INTEREST EXPENSE	3,022	4,246	10,478	13,118
NET INTEREST INCOME	27,406	24,904	82,233	74,818
Provision for loan losses	2,559	1,360	7,304	3,894
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES	24,847	23,544	74,929	70,924
NON-INTEREST INCOME:
Trust and financial services	1,413	1,002	4,332	3,530
Service charges and fees on deposit accounts	2,560	2,305	7,166	6,808
Other service charges and fees	2,506	2,142	7,237	6,223
Securities gains/(losses), net	17		677	7
Total impairment losses		(13)	(11)	(110)
Loss recognized in other comprehensive loss	0		0
Net impairment loss recognized in earnings		(13)	(11)	(110)
Insurance commissions	1,736	1,935	5,426	5,328
Gain on sales of mortgage loans	1,253	406	2,970	1,144
Other	203	1,133	1,159	2,168
TOTAL NON-INTEREST INCOME	9,688	8,910	28,956	25,098
NON-INTEREST EXPENSE:
Salaries and employee benefits	13,695	11,475	42,005	34,430
Occupancy expense	1,465	1,171	4,370	3,624
Equipment expense	1,335	1,079	4,016	3,308
FDIC Expense	494	161	1,449	1,440
Other	5,975	4,667	17,646	14,113
TOTAL NON-INTEREST EXPENSE	22,964	18,553	69,486	56,915
INCOME BEFORE INCOME TAXES	11,571	13,901	34,399	39,107
Provision for income taxes	3,480	4,087	10,160	12,073
NET INCOME	8,091	9,814	24,239	27,034
OTHER COMPREHENSIVE INCOME
Change in unrealized gains/losses on securities, net of reclassifications	3,123	6,322	3,763	21,828
Tax effect	(1,249)	(2,529)	(1,505)	(8,731)
Change in net unrealized gains/(losses) on securities available-for-sale, net of taxes	1,874	3,793	2,258	13,097
Change in funded status of post retirement benefits	645	505	1,932	1,513
Tax effect	(258)	(202)	(773)	(605)
Change in funded status of post retirement benefits, net of taxes	387	303	1,159	908
TOTAL OTHER COMPREHENSIVE INCOME	2,261	4,096	3,417	14,005
COMPREHENSIVE INCOME	$ 10,352	$ 13,910	$ 27,656	$ 41,039
PER SHARE DATA
Basic and Diluted (in dollars per share)	$ 0.61	$ 0.75	$ 1.83	$ 2.06
Dividends per Share			$ 0.47	$ 0.47
Weighted average number of shares outstanding (in thousands) (in shares)	13,238	13,152	13,233	13,152

Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (9) issuing stop payment orders; (10) certifying checks; and (11) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits.

No definition available.