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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical)    
Cash and due from banks $ 12,736 $ 6,731
Interest-bearing balances with banks 1,007 107
Federal funds sold 9,357 11,003
Investment securities available-for-sale 114,096 121,772
Loans held for sale 92 30
Loans, net 426,655 390,772
Less: allowance for loan losses 5,153 4,100
Net loans 421,502 386,672
Premises and equipment, net 8,171 8,238
Accrued interest receivable 3,272 3,003
Other assets 16,347 21,031
Total assets 586,580 558,587
Deposits:    
Noninterest-bearing 78,216 73,663
Interest-bearing 392,353 365,071
Total deposits 470,569 438,734
Short-term borrowings 36,352 38,724
Long-term debt 21,862 27,336
Accrued interest payable 307 311
Other liabilities 1,220 2,966
Total liabilities 530,310 508,071
STOCKHOLDERS' EQUITY:    
Common stock, par value $2.00, authorized 12,500,000 shares, issued 3,341,251 shares 6,672 6,683
Capital surplus 3,122 3,118
Retained earnings 48,938 46,048
Accumulated other comprehensive income (loss) 2,040 (834)
Less: Treasury stock, at cost, held: June 30, 2011, 197,595 shares; December 31, 2010, 199,520 shares 4,502 4,499
Total stockholders' equity 56,270 50,516
Total liabilities and stockholders' equity $ 586,580 $ 558,587