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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 17,583 $ 11,283
Interest-bearing deposits in other financial institutions 130,283 160,316
Federal funds sold and other short-term investments 51,295 53,663
Cash and cash equivalents 199,161 225,262
Securities available-for-sale, at fair value 325,112 317,767
Loans 665,101 652,177
Less: Allowance for loan losses 11,844 11,679
Loans, net 653,257 640,498
Premises and equipment, net 13,498 13,231
Investment in bank-owned life insurance 15,174 15,437
Payments in excess of funding 100,672 77,650
Goodwill 11,590 11,590
Other intangible assets, net 3,102 3,222
Other assets 20,361 21,363
Total assets 1,341,927 1,326,020
Liabilities and Shareholders' Equity    
Noninterest-bearing 159,387 143,841
Interest-bearing 421,816 438,655
Total deposits 581,203 582,496
Accounts and drafts payable 554,695 543,953
Other liabilities 9,727 9,144
Total liabilities 1,145,625 1,135,593
Shareholders' Equity:    
Preferred stock, par value $.50 per share; 2,000,000 shares authorized and no shares issued      
Common stock, par value $.50 per share; 40,000,000 shares authorized and 11,931,147 shares issued at March 31, 2014 and December 31, 2013 5,966 5,966
Additional paid-in capital 125,278 125,062
Retained earnings 79,444 75,939
Common shares in treasury, at cost (401,392 shares at March 31, 2014 and 409,667 shares at December 31, 2013) (11,139) (10,980)
Accumulated other comprehensive loss (3,247) (5,560)
Total shareholders' equity 196,302 190,427
Total liabilities and shareholders' equity $ 1,341,927 $ 1,326,020