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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and due from banks$ 12,987$ 6,884
Interest-bearing deposits with other institutions5,8527,086
Federal funds sold  
Total cash and cash equivalents18,83913,970
Securities available for sale, at fair value119,996109,794
Restricted investments3,7033,982
Loans406,540408,449
Allowance for loan losses(7,891)(7,111)
Net Loans398,649401,338
Bank premises and equipment, net15,72815,712
Other real estate owned, net of allowance3,4371,783
Other assets10,98412,261
Total assets571,336558,840
Liabilities and Shareholders' Equity  
Noninterest bearing demand deposits104,15398,256
Savings and interest bearing demand deposits194,035184,548
Time deposits151,819146,492
Total deposits450,007429,296
Federal funds purchased and securities sold under agreements to repurchase10,00014,395
Federal Home Loan Bank advances42,25052,250
Trust preferred capital notes7,2177,217
Other liabilities3,9391,853
Total liabilities513,413505,011
Shareholders' Equity  
Preferred stock, $10 par value; 500,000 shares authorized and unissued  
Common stock, $2.50 par value; authorized 10,000,000 shares; issued 2011, 3,289,553; issued 2010, 3,249,4778,2248,124
Surplus9,6289,076
Retained earnings37,27635,419
Accumulated other comprehensive income2,7951,210
Total shareholders' equity57,92353,829
Total liabilities and shareholders' equity$ 571,336$ 558,840