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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 11,444 $ 11,283
Interest-bearing deposits in other financial institutions 136,244 160,316
Federal funds sold and other short-term investments 90,974 53,663
Cash and cash equivalents 238,662 225,262
Securities available-for-sale, at fair value 339,840 317,767
Loans 677,581 652,177
Less: Allowance for loan losses 11,859 11,679
Loans, net 665,722 640,498
Premises and equipment, net 15,970 13,231
Investment in bank-owned life insurance 15,303 15,437
Payments in excess of funding 141,209 77,650
Goodwill 11,590 11,590
Other intangible assets, net 2,883 3,222
Other assets 18,994 21,363
Total assets 1,450,173 1,326,020
Liabilities and Shareholders' Equity    
Noninterest-bearing 139,398 143,841
Interest-bearing 445,966 438,655
Total deposits 585,364 582,496
Accounts and drafts payable 645,687 543,953
Other liabilities 12,313 9,144
Total liabilities 1,243,364 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 September 30, 2014 and December 31, 2013 5,966 5,966
Additional paid-in capital 126,156 125,062
Retained earnings 87,269 75,939
Common shares in treasury, at cost (414,899 shares at September 30, 2014 and 409,667 shares at December 31, 2013) 11,884 10,980
Accumulated other comprehensive loss (698) (5,560)
Total shareholders' equity 206,809 190,427
Total liabilities and shareholders' equity $ 1,450,173 $ 1,326,020