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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 22,986 | $ 19,680
Interest-bearing deposits with other banks | 99,776 | 21,593
Federal funds sold | 4,980 | 36,691
Investment securities: |  |
Available for sale, at fair value | 129,780 | 99,055
Held to maturity, at amortized cost - fair value of $6,732 (2011) and $6,851 (2010) | 6,480 | 6,727
Loans | 841,050 | 895,404
Less: allowance for credit losses | (14,288) | (14,227)
Loans, net | 826,762 | 881,177
Premises and equipment, net | 14,662 | 14,483
Goodwill | 12,454 | 13,678
Other intangible assets, net | 4,208 | 4,840
Other real estate and other assets owned, net | 9,385 | 3,702
Other assets | 26,720 | 28,685
Total assets | 1,158,193 | 1,130,311
LIABILITIES |  |
Noninterest-bearing | 133,801 | 124,188
Interest-bearing | 876,118 | 855,328
Total deposits | 1,009,919 | 979,516
Short-term borrowings | 17,817 | 16,041
Other liabilities | 8,753 | 11,309
Long-term debt | 455 | 932
Total liabilities | 1,036,944 | 1,007,798
STOCKHOLDERS' EQUITY |  |
Common stock, par value $.01, authorized 35,000,000 shares; shares issued and outstanding-8,457,359 (2011) and 8,443,436 (2010) | 85 | 84
Warrant | 0 | 1,543
Additional paid in capital | 32,052 | 30,242
Retained earnings | 90,801 | 92,458
Accumulated other comprehensive loss | (1,689) | (1,814)
Total stockholders' equity | 121,249 | 122,513
Total liabilities and stockholders' equity | $ 1,158,193 | $ 1,130,311

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