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Consolidated Balance Sheets (Unaudited (USD $)
In Thousands
9 Months Ended12 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and due from banks$ 12,530$ 9,858
Interest-bearing deposits69,90269,400
Securities available for sale, at fair value180,126184,907
Securities held to maturity (fair value approximates $145,609 at September 30, 2011 and $129,913 at December 31, 2010)138,148131,000
Mortgage loans held for sale1,1082,460
Loans:  
Real estate construction loans47,34646,169
Real estate mortgage loans169,827173,533
Commercial and industrial loans298,816269,818
Loans to individuals81,39287,868
Total loans597,381577,388
Less unearned income and deferred fees(965)(945)
Loans, net of unearned income and deferred fees596,416576,443
Less allowance for loan losses(8,719)(7,664)
Loans, net587,697568,779
Premises and equipment, net10,32810,470
Accrued interest receivable6,3596,016
Other real estate owned, net1,7591,723
Intangible assets and goodwill10,73011,543
Other assets23,43526,082
Total assets1,042,1221,022,238
Liabilities and Stockholders' Equity  
Noninterest-bearing demand deposits140,609131,540
Interest-bearing demand deposits381,571365,040
Savings deposits59,39555,800
Time deposits312,660332,203
Total deposits894,235884,583
Accrued interest payable207257
Other liabilities5,8608,211
Total liabilities900,302893,051
Commitments and contingencies  
Stockholders' Equity  
Preferred stock, no par value, 5,000,000 shares authorized; none issued and outstanding00
Common stock of $1.25 par value Authorized 10,000,000 shares; issued and outstanding 6,937,974 shares at September 30, 2011 and 6,933,474 shares at December 31, 20108,6728,667
Retained earnings132,638123,161
Accumulated other comprehensive income(loss), net510(2,641)
Total stockholders' equity141,820129,187
Total liabilities and stockholders' equity$ 1,042,122$ 1,022,238