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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 15,054 $ 25,620
Interest bearing deposits with banks 6,463 11,941
Federal funds sold 946 6,531
Total cash and cash equivalents 22,463 44,092
Securities - available for sale (Note 2) 354,474 355,905
Other Securities, at cost 4,216 4,365
Loans, net (Note 4) 495,777 496,178
Bank premises and equipment 18,287 17,599
Goodwill 4,074 4,074
Mortgage Servicing Rights 2,047 2,063
Other Real Estate Owned 1,754 2,310
Accrued interest and other assets 19,241 20,074
Total Assets 922,333 946,660
Deposits    
Noninterest-bearing 95,442 103,966
Interest-bearing    
NOW accounts 201,843 196,971
Savings 195,888 192,808
Time 254,439 269,507
Total deposits 747,612 763,252
Federal funds purchased and securities sold under agreement to repurchase 54,728 51,312
FHLB Advances 7,100 11,600
Dividend payable 930 931
Accrued expenses and other liabilities 4,673 9,326
Total liabilities 815,043 836,421
Stockholders' Equity    
Common stock - No par value - authorized 6,500,000 shares; issued & outstanding 5,200,000 shares 12,677 12,677
Treasury Stock - 515,902 shares 2013, 515,942 shares 2012 (10,677) (10,588)
Unearned Stock Awards - 30,210 shares 2013, 30,670 shares 2012 (572) (584)
Retained earnings 105,434 102,641
Accumulated other comprehensive income 428 6,093
Total stockholders' equity 107,290 110,239
Total Liabilities and Stockholders' Equity $ 922,333 $ 946,660