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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 41,863 $ 42,079
Interest-bearing deposits in banks 25,119 19,739
Total Cash & Cash Equivalents 66,982 61,818
Investment securities available for sale 393,576 380,188
Loans held for sale 523 210
Loans and leases:    
Gross loans and leases 810,194 879,795
Allowance for loan and lease losses (12,180) (13,873)
Deferred loan and lease fees, net 1,237 1,156
Net Loans and Leases 799,251 867,078
Premises and equipment, net 20,932 21,830
Operating leases, net 0 12
Foreclosed assets 10,834 19,754
Goodwill 5,544 5,544
Other assets 80,782 81,469
TOTAL ASSETS 1,378,424 1,437,903
Deposits:    
Non-interest bearing 357,540 352,597
Interest bearing 797,476 821,437
Total Deposits 1,155,016 1,174,034
Federal funds purchased and repurchase agreements 1,963 1,419
Short-term borrowings 0 36,650
Long-term borrowings 0 5,000
Junior subordinated debentures 30,928 30,928
Other liabilities 15,346 15,980
TOTAL LIABILITIES 1,203,253 1,264,011
SHAREHOLDERS' EQUITY    
Common stock, no par value; 24,000,000 shares authorized; 14,144,439 and 14,106,959 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 64,855 64,384
Additional paid in capital 2,707 2,660
Retained earnings 107,566 103,128
Accumulated other comprehensive income 43 3,720
TOTAL SHAREHOLDERS' EQUITY 175,171 173,892
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,378,424 $ 1,437,903