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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets:    
Cash and due from banks $ 8,563 $ 9,488
Interest-bearing deposits in other banks 1,075 1,071
Investment securities available-for-sale 132,882 139,899
Loans held for sale 2,724 569
Loans, net 459,223 445,103
Less: allowance for loan losses 5,589 5,349
Net loans 453,634 439,754
Premises and equipment, net 8,235 7,916
Accrued interest receivable 3,472 3,448
Other assets 21,164 19,259
Total assets 631,749 621,404
Deposits:    
Non interest-bearing 97,353 92,985
Interest-bearing 404,779 401,298
Total deposits 502,132 494,283
Short-term borrowings 45,375 43,791
Long-term debt 18,731 18,927
Accrued interest payable 244 284
Other liabilities 4,106 4,506
Total liabilities 570,588 561,791
Stockholders' equity:    
Common stock, par value $2.00; authorized 12,500,000 shares; issued 3,341,251 shares 6,683 6,683
Capital surplus 3,147 3,141
Retained earnings 53,108 51,342
Accumulated other comprehensive income 3,442 3,645
Less: treasury stock, at cost: March 31, 2012, 222,445 shares; December 31, 2011, 222,395 shares 5,219 5,198
Total stockholders' equity 61,161 59,613
Total liabilities and stockholders' equity $ 631,749 $ 621,404