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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 39,832 $ 42,805
Interest-bearing deposits in banks 9,094 20,231
Total Cash & Cash Equivalents 48,926 63,036
Investment securities available for sale 422,196 406,471
Loans held for sale 250 1,354
Loans and leases:    
Gross loans and leases 817,600 757,591
Allowance for loan and lease losses (13,863) (17,283)
Deferred loan and lease fees, net 887 621
Net Loans and Leases 804,624 740,929
Premises and equipment, net 22,090 20,721
Operating leases, net 306 384
Foreclosed assets 14,423 15,364
Goodwill 5,544 5,544
Other assets 81,333 81,602
TOTAL ASSETS 1,399,692 1,335,405
Deposits:    
Non-interest bearing 327,224 300,045
Interest bearing 822,310 786,223
Total Deposits 1,149,534 1,086,268
Federal funds purchased and repurchase agreements 2,890 3,037
Short-term borrowings 24,640 17,120
Long-term borrowings 5,000 15,000
Junior subordinated debentures 30,928 30,928
Other liabilities 14,163 14,488
TOTAL LIABILITIES 1,227,155 1,166,841
SHAREHOLDERS' EQUITY    
Common stock, no par value; 24,000,000 shares authorized; 14,103,209 and 14,101,609 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 64,338 64,321
Additional paid in capital 2,304 2,221
Retained earnings 101,087 98,174
Accumulated other comprehensive income 4,808 3,848
TOTAL SHAREHOLDERS' EQUITY 172,537 168,564
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,399,692 $ 1,335,405