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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 29,602 $ 14,846
Investment Securities:    
Securities available for sale, at fair value 110,603 111,978
Other securities - FRB and FHLB Stock 3,685 3,685
Total investment securities 114,288 115,663
Loans held for sale 11,384 5,238
Loans, net of unearned income 439,721 442,554
Allowance for loan losses (6,609) (6,529)
Net loans 433,112 436,025
Premises and equipment, net 13,282 13,773
Purchased software 386 159
Cash surrender value of life insurance 12,312 12,224
Goodwill 16,353 16,353
Core deposits and other intangibles 1,691 1,849
Foreclosed assets held for sale, net 1,807 1,830
Mortgage servicing rights 3,359 2,820
Accrued interest receivable 1,802 1,635
Other assets 5,598 6,249
Total assets 644,976 628,664
LIABILITIES AND EQUITY    
Non interest bearing demand 71,077 65,963
Interest bearing demand 118,898 107,446
Savings 52,599 49,665
Money market 82,799 74,244
Time deposits 210,119 221,447
Total deposits 535,492 518,765
Notes payable 2,519 2,788
Advances from Federal Home Loan Bank 12,611 12,776
Repurchase agreements 17,771 18,779
Trust preferred securities 20,620 20,620
Accrued interest payable 3,556 2,954
Other liabilities 3,381 4,050
Total liabilities 595,950 580,732
Equity    
Preferred stock 0 0
Common stock 12,569 12,569
Additional paid-in capital 15,338 15,323
Retained earnings 21,438 20,466
Accumulated other comprehensive income 1,450 1,343
Treasury stock (1,769) (1,769)
Total equity 49,026 47,932
Total liabilities and equity $ 644,976 $ 628,664