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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Taxable$ 5,505$ 4,787$ 16,054$ 14,456
Tax-exempt3312791,034823
Interest and dividends on investment securities available-for-sale:    
Taxable6397311,9382,227
Tax-exempt3975251,2831,507
Dividends992635
Interest on interest-bearing balances with banks3183
Interest on federal funds sold1382620
Total interest income6,8976,34020,36919,071
INTEREST EXPENSE:    
Interest on deposits1,1681,1653,3443,638
Interest on short-term borrowings76115238287
Interest on long-term debt2083557281,140
Total interest expense1,4521,6354,3105,065
Net interest income5,4454,70516,05914,006
Provision for loan losses2694451,4942,022
Net interest income after provision for loan losses5,1764,26014,56511,984
NONINTEREST INCOME:    
Service charges, fees and commissions7367822,1562,752
Wealth management income14281517240
Mortgage banking income32168178308
Net gains on sale of investment securities available-for-sale252237223
Other than temporary investment equity securities impairment(3)(140)(87)(140)
Net gains (loss) on sale of other real estate9021,673(45)
Total noninterest income1,0229154,4743,338
NONINTEREST EXPENSE:    
Salaries and employee benefits expense1,6481,4904,7224,196
Net occupancy and equipment expense7386412,1131,877
Other expenses1,3711,3724,3873,977
Total noninterest expense3,7573,50311,22210,050
Income before income taxes2,4411,6727,8175,272
Provision for income tax expense5822721,800830
Net income1,8591,4006,0174,442
OTHER COMPREHENSIVE INCOME:    
Unrealized gains on investment securities available-for-sale2,9084,5257,1928,115
Reclassification adjustment for gains included in net income(25)(22)(37)(223)
Reclassification adjustment for other than temporary impairment314087140
Income taxes related to other comprehensive income9811,5792,4632,731
Other comprehensive income, net of income taxes1,9053,0644,7795,301
Comprehensive income$ 3,764$ 4,464$ 10,796$ 9,743
PER SHARE DATA:    
Earnings (basic) (in dollars per share)$ 0.60$ 0.45$ 1.92$ 1.42
Earnings (dilutive) (in dollars per share)$ 0.60$ 0.45$ 1.92$ 1.42
Cash dividends declared (in dollars per share)$ 0.20$ 0.20$ 0.60$ 0.59