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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 28,031 $ 19,144
Securities available for sale, at fair value 98,390 98,702
Other securities - FRB and FHLB Stock 3,748 3,748
Total investment securities 102,138 102,450
Loans held for sale 8,560 6,147
Loans, net of unearned income 455,443 463,389
Allowance for loan losses (6,992) (6,811)
Net loans 448,451 456,578
Premises and equipment, net 12,738 12,633
Purchased software 300 330
Cash surrender value of life insurance 12,659 12,577
Goodwill 16,353 16,353
Core deposits and other intangibles 1,066 1,219
Foreclosed assets held for sale, net 2,270 2,367
Mortgage servicing rights 4,068 3,775
Accrued interest receivable 1,618 1,235
Other assets 3,048 3,426
Total assets 641,300 638,234
Deposits    
Non interest bearing demand 79,579 77,799
Interest bearing demand 123,748 117,289
Savings 62,404 57,461
Money market 81,130 80,381
Time deposits 185,398 194,071
Total deposits 532,259 527,001
Notes payable 1,424 1,702
Advances from Federal Home Loan Bank 17,500 21,000
Repurchase Agreements 10,983 10,333
Trust preferred securities 20,620 20,620
Accrued interest payable 515 138
Other liabilities 3,704 4,156
Total liabilities 587,005 584,950
Equity    
Preferred stock      
Common stock 12,569 12,569
Additional paid-in capital 15,381 15,374
Retained earnings 26,476 25,280
Accumulated other comprehensive income 1,623 1,830
Treasury stock (1,754) (1,769)
Total equity 54,295 53,284
Total liabilities and equity $ 641,300 $ 638,234