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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS:  
Cash and due from banks$ 9,787$ 6,731
Interest-bearing balances with banks1,007107
Federal funds sold17,17411,003
Investment securities available-for-sale128,956121,772
Loans held for sale1,20630
Loans, net427,249390,772
Less: allowance for loan losses5,1194,100
Net loans422,130386,672
Premises and equipment, net8,0398,238
Accrued interest receivable3,2403,003
Other assets15,61621,031
Total assets607,155558,587
Deposits:  
Noninterest-bearing84,57273,663
Interest-bearing401,588365,071
Total deposits486,160438,734
Short-term borrowings38,89238,724
Long-term debt21,62027,336
Accrued interest payable282311
Other liabilities1,1782,966
Total liabilities548,132508,071
STOCKHOLDERS' EQUITY:  
Common stock, par value $2.00, authorized 12,500,000 shares, issued 3,341,251 shares6,6836,683
Capital surplus3,1413,118
Retained earnings50,17346,048
Accumulated other comprehensive income (loss)3,945(834)
Less: Treasury stock, at cost, held: September 30, 2011, 212,195 shares; December 31, 2010, 199,520 shares4,9194,499
Total stockholders' equity59,02350,516
Total liabilities and stockholders' equity$ 607,155$ 558,587