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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Assets      
Cash and cash equivalents $ 16,523 $ 14,958 $ 12,123
Interest bearing deposits in other banks 5,941 1,638 1,532
Securities available for sale 286,369 291,614 317,111
Securities to be held to maturity (fair value of $156,552,000 at March 31, 2013, $150,247,000 at December 31, 2012 and $144,633,000 at March 31, 2012) 150,791 143,320 137,606
Restricted equity securities, at cost 13,912 14,448 14,823
Loans held for sale 244 1,035 184
Loans 863,477 869,284 870,892
Less allowance for loan losses 12,720 12,500 12,954
Total loans 850,757 856,784 857,938
Accrued interest receivable 5,709 4,912 5,690
Premises and equipment, net 22,867 22,988 18,722
Other real estate owned 7,387 7,593 4,214
Goodwill 29,805 29,805 27,684
Other assets 26,482 25,904 26,165
Total assets 1,416,787 1,414,999 1,423,792
Liabilities      
Demand deposits 81,467 90,252 69,520
NOW deposits 137,356 147,309 120,844
Money market deposits 88,344 80,983 75,752
Savings deposits 141,541 135,250 118,946
Certificates of deposit 527,153 505,056 630,773
Total deposits 975,861 958,850 1,015,835
Borrowed funds - short term 121,031 142,750 109,990
Borrowed funds - long term 140,154 140,155 130,161
Other liabilities 16,070 16,921 16,213
Total liabilities 1,253,116 1,258,676 1,272,199
Shareholders' equity      
Preferred stock, $1,000 preference value per share 9,926 12,402 12,328
Common stock, one cent par value per share 106 98 98
Additional paid-in capital 57,985 46,314 46,011
Retained earnings 90,299 89,692 86,150
Accumulated other comprehensive income (loss)      
Net unrealized gain on securities available-for-sale 5,474 7,940 7,088
Net unrealized loss on postretirement benefit costs (119) (123) (82)
Total shareholders' equity 163,671 156,323 151,593
Total liabilities & shareholders' equity $ 1,416,787 $ 1,414,999 $ 1,423,792
Common Stock      
Number of shares authorized (shares) 18,000,000 18,000,000 18,000,000
Number of shares issued and outstanding (shares) 10,653,799 9,859,914 9,839,760
Book value per common share (usd per share) $ 14.43 $ 14.60 $ 14.15
Tangible book value per common share (usd per share) $ 11.55 $ 11.47 $ 11.34