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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets:    
Cash and due from banks $ 8,084 $ 9,488
Interest-bearing deposits in other banks 1,175 1,071
Federal Funds Sold 13,130  
Investment securities available-for-sale 128,596 139,899
Loans held for sale 2,242 569
Loans, net 457,054 445,103
Less: allowance for loan losses 5,916 5,349
Net loans 451,138 439,754
Premises and equipment, net 8,716 7,916
Accrued interest receivable 2,903 3,448
Other assets 22,730 19,259
Total assets 638,714 621,404
Deposits:    
Noninterest-bearing 96,692 92,985
Interest-bearing 441,419 401,298
Total deposits 538,111 494,283
Short-term borrowings 13,233 43,791
Long-term debt 18,533 18,927
Accrued interest payable 248 284
Other liabilities 4,713 4,506
Total liabilities 574,838 561,791
Stockholders' equity:    
Common stock, par value $2.00; authorized 12,500,000 shares; issued 3,341,251 shares 6,683 6,683
Capital surplus 3,155 3,141
Retained earnings 54,738 51,342
Accumulated other comprehensive income 4,559 3,645
Less: Treasury stock, at cost, held: June 30, 2012, 222,895 shares; December 31, 2011, 222,395 shares 5,259 5,198
Total stockholders' equity 63,876 59,613
Total liabilities and stockholders' equity $ 638,714 $ 621,404