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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 14,636 $ 14,846
Investment Securities:    
Securities available for sale, at fair value 102,537 111,978
Other securities - FRB and FHLB Stock 3,748 3,685
Total investment securities 106,285 115,663
Loans held for sale 10,595 5,238
Loans, net of unearned income 452,110 442,554
Allowance for loan losses (6,618) (6,529)
Net loans 445,492 436,025
Premises and equipment, net 13,190 13,773
Purchased software 355 159
Cash surrender value of life insurance 12,401 12,224
Goodwill 16,353 16,353
Core deposits and other intangibles 1,534 1,849
Foreclosed assets held for sale, net 1,708 1,830
Mortgage servicing rights 3,359 2,820
Accrued interest receivable 1,597 1,635
Other assets 5,026 6,249
Total assets 632,531 628,664
LIABILITIES AND EQUITY    
Non interest bearing demand 68,918 65,963
Interest bearing demand 109,268 107,446
Savings 53,777 49,665
Money market 81,114 74,244
Time deposits 205,584 221,447
Total deposits 518,661 518,765
Notes payable 2,249 2,788
Advances from Federal Home Loan Bank 17,500 12,776
Fed funds purchased 0 0
Repurchase agreements 15,824 18,779
Trust preferred securities 20,620 20,620
Accrued interest payable 3,836 2,954
Other liabilities 3,567 4,050
Total liabilities 582,257 580,732
Equity    
Preferred stock 0 0
Common stock 12,569 12,569
Additional paid-in capital 15,350 15,323
Retained earnings 22,452 20,466
Accumulated other comprehensive income 1,672 1,343
Treasury stock (1,769) (1,769)
Total equity 50,274 47,932
Total liabilities and equity $ 632,531 $ 628,664