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Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 27,065 $ 27,079
Federal funds sold and other overnight interest-bearing deposits 7,175 1,360
Cash and cash equivalents 34,240 28,439
Investment in available-for-sale securities, at fair value 215,653 205,985
Other investments and securities, at cost 3,962 4,001
Total investment securities 219,615 209,986
Loans 857,461 839,547
Allowances for loan losses (12,150) (13,719)
Net loans 845,311 825,828
Premises and equipment - net 37,946 38,079
Mortgage servicing rights 2,911 3,036
Other real estate and foreclosed assets - net 12,026 14,867
Accrued interest receivable 4,751 4,999
Cash surrender value - life insurance 2,251 2,213
Other assets 11,493 12,675
Total assets 1,170,544 1,140,122
Deposits    
Non-interest bearing demand 196,171 187,382
Savings, interest checking and money market 448,836 419,085
Time deposits $100,000 and over 113,063 111,667
Other time deposits 230,380 238,337
Total deposits 988,450 956,471
Federal funds purchased and securities sold under agreements to repurchase 22,849 31,084
Subordinated notes 49,486 49,486
Federal Home Loan Bank advances 24,000 24,000
Accrued interest payable 393 426
Other liabilities 5,841 4,275
Total liabilities 1,091,019 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 36,092 33,385
Retained earnings 40,970 40,086
Accumulated other comprehensive income (loss), net of tax 785 (769)
Treasury stock; 161,858 shares, at cost (3,517) (3,517)
Total stockholders' equity 79,525 74,380
Total liabilities and stockholders' equity $ 1,170,544 $ 1,140,122