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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and due from banks (Note 1) $ 31,609 $ 28,987
Federal Funds Sold 11,534 14,392
Total cash and cash equivalents 43,143 43,379
Securities - available for sale (Note 3) 327,519 287,317
Other Securities, at cost (Note 3) 4,365 4,406
Loans, net (Note 4) 501,124 521,883
Premises and equipment (Note 5) 16,984 17,202
Goodwill (Note 2) 4,074 4,074
Mortgage Servicing Rights (Note 6) 2,071 2,178
Other Real Estate Owned 3,572 4,468
Other assets (Note 2) 20,141 21,456
Total Assets 922,993 906,363
Deposits    
Noninterest-bearing 84,567 70,554
Interest-bearing    
NOW accounts 193,137 176,897
Savings 170,052 159,698
Time (Note 7) 291,626 317,364
Total deposits 739,382 724,513
Securities sold under agreement to repurchase (Note 8) 52,440 51,241
FHLB Advances (Note 9) 16,662 29,874
Dividend payable 890 894
Accrued expenses and other liabilities (Note 10) 8,528 5,438
Total liabilities 817,902 811,960
Stockholders' Equity (Note 14 and 15)    
Common stock - No par value - 6,500,000 shares authorized; 5,200,000 shares issued & outstanding 12,677 12,677
Treasury Stock - 478,663 shares 2011, 477,106 shares 2010 (9,898) (9,799)
Unearned Stock Awards - 29,715 shares 2011, 28,925 shares 2010 (564) (580)
Retained earnings 96,495 91,567
Accumulated other comprehensive income 6,381 538
Total stockholders' equity 105,091 94,403
Total Liabilities and Stockholders' Equity $ 922,993 $ 906,363