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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 24,314 $ 27,079
Federal funds sold and other overnight interest-bearing deposits 16,920 1,360
Cash and cash equivalents 41,234 28,439
Investment in available-for-sale securities, at fair value 213,227 205,985
Loans 845,307 839,547
Allowances for loan losses (12,845) (13,719)
Net loans 832,462 825,828
Premises and equipment - net 38,164 38,079
Investments in Federal Home Loan Bank stock and other equity securities, at cost 3,962 4,001
Mortgage servicing rights 3,040 3,036
Other real estate owned and repossessed assets - net 14,054 14,867
Accrued interest receivable 4,441 4,999
Cash surrender value - life insurance 2,233 2,213
Other assets 12,152 12,675
Total assets 1,164,969 1,140,122
Deposits    
Non-interest bearing demand 189,925 187,382
Savings, interest checking and money market 453,724 419,085
Time deposits $100,000 and over 110,045 111,667
Other time deposits 234,042 238,337
Total deposits 987,736 956,471
Federal funds purchased and securities sold under agreements to repurchase 20,761 31,084
Subordinated notes 49,486 49,486
Federal Home Loan Bank advances 24,000 24,000
Accrued interest payable 412 426
Other liabilities 5,892 4,275
Total liabilities 1,088,287 1,065,742
Stockholders' equity:    
Common stock, $1 par value, authorized 15,000,000 shares; issued 5,194,537 shares, respectively 5,195 5,195
Surplus 33,391 33,385
Retained earnings 41,821 40,086
Accumulated other comprehensive loss, net of tax (208) (769)
Treasury stock; 161,858 shares, at cost (3,517) (3,517)
Total stockholders' equity 76,682 74,380
Total liabilities and stockholders' equity $ 1,164,969 $ 1,140,122