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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets:    
Cash and due from banks $ 9,488 $ 6,731
Interest-bearing deposits in other banks 1,071 107
Federal funds sold   11,003
Investment securities available-for-sale 139,899 121,772
Loans held for sale 569 30
Loans, net 445,103 390,772
Less: allowance for loan losses 5,349 4,100
Net loans 439,754 386,672
Premises and equipment, net 7,916 8,238
Accrued interest receivable 3,448 3,003
Other assets 19,259 21,031
Total assets 621,404 558,587
Deposits:    
Non interest-bearing 92,985 73,663
Interest-bearing 401,298 365,071
Total deposits 494,283 438,734
Short-term borrowings 43,791 38,724
Long-term debt 18,927 27,336
Accrued interest payable 284 311
Other liabilities 4,506 2,966
Total liabilities 561,791 508,071
Stockholders' equity:    
Common stock, par value $2.00; authorized 12,500,000 shares; issued 3,341,251 shares 6,683 6,683
Capital surplus 3,141 3,118
Retained earnings 51,342 46,048
Accumulated other comprehensive income (loss) 3,645 (834)
Less: treasury stock, at cost: 2011, 222,395 shares; 2010, 199,520 shares 5,198 4,499
Total stockholders' equity 59,613 50,516
Total liabilities and stockholders' equity $ 621,404 $ 558,587