CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) (USD $) In Thousands	9 Months Ended
Sep. 30, 2011	Sep. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 6,017	$ 4,442
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization of premises and equipment	630	530
Amortization of intangibles	275	194
Provision for loan losses	1,494	2,022
(Gain) loss on sale of other real estate	(1,673)	45
Loss on disposal of equipment	3
Net amortization of investment securities available-for-sale	386	188
Amortization of deferred loan costs	161	176
Gains on sales of investment securities available-for-sale	(37)	(223)
Other than temporary security impairment	87	140
Net earnings on investment in life insurance	(276)	(245)
Gain from investment in life insurance		(320)
Net change in:
Loans held for sale	1,176	(419)
Accrued interest receivable	(237)	(482)
Other assets	1,589	156
Accrued interest payable	(29)	(73)
Other liabilities	(1,788)	676
Net cash provided by operating activities	5,426	6,807
CASH FLOWS FROM INVESTING ACTIVITIES
Proceeds from sales of investment securities available-for-sale	19,438	61,056
Proceeds from repayments on investment securities available-for-sale	1,704	12,587
Purchases of investment securities available-for-sale	(21,520)	(70,262)
Net decrease in restricted stock	376
Net increase in loans	(34,706)	(36,816)
Purchases of premises and equipment	(434)	(1,236)
Proceeds from investment in life insurance		549
Purchases of investment in life insurance	(2,000)
Proceeds from sale of other real estate	2,254	1,874
Net cash used in investing activities	(34,888)	(32,248)
CASH FLOWS FROM FINANCING ACTIVITIES
Cash dividends paid	(1,892)	(1,851)
Net increase in deposits	47,426	26,088
Repayment of long-term debt	(5,716)	(8,182)
Net increase in short-term borrowings	168	21,575
Purchases of treasury stock	(555)
Issuance of treasury stock	158	103
Net cash provided by financing activities	39,589	37,733
Net increase in cash and cash equivalents	10,127	12,292
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	17,841	18,915
CASH AND CASH EQUIVALENTS, END OF PERIOD	27,968	31,207
SUPPLEMENTAL DISCLOSURES
Interest	4,339	5,138
Income taxes	1,925	254
Noncash items:
Transfers from loans to foreclosed real estate	593	265
Loans to facilitate sale of foreclosed real estate	$ 3,000

The cash inflow for proceeds from life insurance policies for which the entity is the beneficiary.

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The net increase(decrease) in interest income during the period representing the allocation of deferred loan origination fees less deferred loan origination costs using the effective interest method over the term of the debt arrangement to which they pertain taking into account the effect of prepayments.

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