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Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks (Note 1) $ 37,561 $ 31,609
Federal Funds Sold 6,531 11,534
Total cash and cash equivalents 44,092 43,143
Securities - available for sale (Note 3) 355,905 327,519
Other Securities, at cost (Note 3) 4,365 4,365
Loans, net (Note 4) 496,178 501,124
Premises and equipment (Note 5) 17,599 16,984
Goodwill 4,074 4,074
Mortgage Servicing Rights (Note 6) 2,063 2,071
Other Real Estate Owned 2,310 3,572
Other assets (Note 2) 20,074 20,141
Total Assets 946,660 922,993
Deposits    
Noninterest-bearing 103,966 84,567
Interest-bearing    
NOW accounts 196,971 193,137
Savings 192,808 170,052
Time (Note 7) 269,507 291,626
Total deposits 763,252 739,382
Securities sold under agreement to repurchase (Note 8) 51,312 52,440
FHLB Advances (Note 9) 11,600 16,662
Dividend payable 931 890
Accrued expenses and other liabilities (Note 10) 9,326 8,528
Total liabilities 836,421 817,902
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 - 515,942 shares 2012, 483,663 shares 2011 (10,588) (9,898)
Unearned Stock Awards - 30,670 shares 2012, 29,715 shares 2011 (584) (564)
Retained earnings 102,641 96,495
Accumulated other comprehensive income 6,093 6,381
Total stockholders' equity 110,239 105,091
Total Liabilities and Stockholders' Equity $ 946,660 $ 922,993