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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and due from banks$ 21,014$ 11,357
Interest-earning deposits in other banks76,26889,042
Federal funds sold791600
Total cash and cash equivalents98,073100,999
Available-for-sale investment securities (Amortized cost of $254,136 at September 30, 2011 and $189,682 at December 31, 2010)262,050191,325
Loans, less allowance for credit losses of $11,031 at September 30, 2011 and $11,014 at December 31, 2010414,735420,583
Bank premises and equipment, net5,9505,843
Other real estate owned2701,325
Bank owned life insurance11,56311,390
Federal Home Loan Bank stock2,8933,050
Goodwill23,57723,577
Core deposit intangibles8871,198
Accrued interest receivable and other assets14,91018,304
Total assets834,908777,594
Deposits:  
Non-interest bearing194,190173,867
Interest bearing512,101476,628
Total deposits706,291650,495
Short-term borrowings 10,000
Long-term debt4,0004,000
Junior subordinated deferrable interest debentures5,1555,155
Accrued interest payable and other liabilities13,11510,553
Total liabilities728,561680,203
Commitments and contingencies (Note 10)  
Shareholders' equity:  
Retained earnings54,18549,815
Accumulated other comprehensive income, net of tax4,657967
Total shareholders' equity106,34797,391
Total liabilities and shareholders' equity834,908777,594
Series A
  
Shareholders' equity:  
Preferred stock 6,864
Series C
  
Shareholders' equity:  
Preferred stock7,000 
Voting common stock
  
Shareholders' equity:  
Common stock40,50538,428
Non-voting common stock
  
Shareholders' equity:  
Common stock $ 1,317