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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 22,405 $ 19,409
Interest-earning deposits in other banks 30,123 24,467
Federal funds sold 428 928
Total cash and cash equivalents 52,956 44,804
Available-for-sale investment securities (Amortized cost of $381,074 at December 31, 2012 and $321,405 at December 31, 2011) 393,965 328,413
Loans, less allowance for credit losses of $10,133 at December 31, 2012 and $11,396 at December 31, 2011 385,185 415,999
Bank premises and equipment, net 6,252 5,872
Bank owned life insurance 12,163 11,655
Federal Home Loan Bank stock 3,850 2,893
Goodwill 23,577 23,577
Core deposit intangibles 583 783
Accrued interest receivable and other assets 11,697 15,027
Total assets 890,228 849,023
Deposits:    
Non-interest bearing 240,169 208,025
Interest bearing 511,263 504,961
Total deposits 751,432 712,986
Short-term borrowings 4,000 0
Long-term debt 0 4,000
Junior subordinated deferrable interest debentures 5,155 5,155
Accrued interest payable and other liabilities 11,976 19,400
Total liabilities 772,563 741,541
Shareholders' equity:    
Preferred stock, no par value, $1,000 per share liquidation preference; 10,000,000 shares authorized, Series C, issued and outstanding: 7,000 shares at December 31, 2012 and December 31, 2011 7,000 7,000
Common stock, no par value; 80,000,000 shares authorized; issued and outstanding: 9,558,746 at December 31, 2012 and 9,547,816 at December 31, 2011 40,583 40,552
Retained earnings 62,496 55,806
Accumulated other comprehensive income, net of tax 7,586 4,124
Total shareholders’ equity 117,665 107,482
Total liabilities and shareholders’ equity $ 890,228 $ 849,023