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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 45,163 $ 42,079
Interest-bearing deposits in banks 2,786 19,739
Total Cash & Cash Equivalents 47,949 61,818
Investment securities available for sale 398,755 380,188
Loans held for sale 789 210
Loans and leases:    
Gross loans and leases 827,301 879,795
Allowance for loan and lease losses (13,199) (13,873)
Deferred loan and lease fees, net 1,127 1,156
Net Loans and Leases 815,229 867,078
Premises and equipment, net 21,346 21,830
Operating leases, net 0 12
Foreclosed assets 15,747 19,754
Goodwill 5,544 5,544
Other assets 81,003 81,469
TOTAL ASSETS 1,386,362 1,437,903
Deposits:    
Non-interest bearing 342,048 352,597
Interest bearing 813,886 821,437
Total Deposits 1,155,934 1,174,034
Federal funds purchased and repurchase agreements 2,673 1,419
Short-term borrowings 6,600 36,650
Long-term borrowings 0 5,000
Junior subordinated debentures 30,928 30,928
Other liabilities 14,685 15,980
TOTAL LIABILITIES 1,210,820 1,264,011
SHAREHOLDERS' EQUITY    
Common stock, no par value; 24,000,000 shares authorized; 14,119,679 and 14,106,959 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively 64,541 64,384
Additional paid in capital 2,720 2,660
Retained earnings 104,615 103,128
Accumulated other comprehensive income 3,666 3,720
TOTAL SHAREHOLDERS' EQUITY 175,542 173,892
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,386,362 $ 1,437,903