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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 10,289 $ 14,846
Securities available for sale, at fair value 101,247 111,978
Other securities - FRB and FHLB Stock 3,748 3,685
Total investment securities 104,995 115,663
Loans held for sale 11,584 5,238
Loans, net of unearned income 455,021 442,554
Allowance for loan losses (6,696) (6,529)
Net loans 448,325 436,025
Premises and equipment, net 12,898 13,773
Purchased software 334 159
Cash surrender value of life insurance 12,491 12,224
Goodwill 16,353 16,353
Core deposits and other intangibles 1,376 1,849
Foreclosed assets held for sale, net 2,415 1,830
Mortgage servicing rights 3,346 2,820
Accrued interest receivable 1,832 1,635
Other assets 3,967 6,249
Total assets 630,205 628,664
LIABILITIES AND EQUITY    
Non interest bearing demand 69,250 65,963
Interest bearing demand 112,230 107,446
Savings 53,505 49,665
Money market 78,006 74,244
Time deposits 202,259 221,447
Total deposits 515,250 518,765
Notes payable 1,975 2,788
Advances from Federal Home Loan Bank 18,500 12,776
Repurchase agreements 13,735 18,779
Trust preferred securities 20,620 20,620
Accrued interest payable 4,223 2,954
Other liabilities 3,972 4,050
Total liabilities 578,275 580,732
Equity    
Preferred stock 0 0
Common stock 12,569 12,569
Additional paid-in capital 15,362 15,323
Retained earnings 23,756 20,466
Accumulated other comprehensive income 2,012 1,343
Treasury stock (1,769) (1,769)
Total equity 51,930 47,932
Total liabilities and equity $ 630,205 $ 628,664