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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 10,750 $ 19,144
Securities available for sale, at fair value 95,379 98,702
Other securities - FRB and FHLB Stock 3,748 3,748
Total investment securities 99,127 102,450
Loans held for sale 10,715 6,147
Loans, net of unearned income 464,035 463,389
Allowance for loan losses (7,013) (6,811)
Net loans 457,022 456,578
Premises and equipment, net 12,483 12,633
Purchased software 289 330
Cash surrender value of life insurance 12,742 12,577
Goodwill 16,353 16,353
Core deposits and other intangibles 913 1,219
Foreclosed assets held for sale, net 1,955 2,367
Mortgage servicing rights 4,613 3,775
Accrued interest receivable 1,575 1,235
Other assets 2,955 3,426
Total assets 631,492 638,234
Deposits    
Non interest bearing demand 76,355 77,799
Interest bearing demand 118,957 117,289
Savings 61,513 57,461
Money market 78,487 80,381
Time deposits 176,066 194,071
Total deposits 511,378 527,001
Notes payable 1,148 1,702
Advances from Federal Home Loan Bank 30,000 21,000
Repurchase Agreements 9,314 10,333
Trust preferred securities 20,620 20,620
Accrued interest payable 715 138
Other liabilities 3,930 4,156
Total liabilities 577,105 584,950
Equity    
Preferred stock 0 0
Common stock 12,569 12,569
Additional paid-in capital 15,392 15,374
Retained earnings 27,648 25,280
Accumulated other comprehensive income 496 1,830
Treasury stock (1,718) (1,769)
Total equity 54,387 53,284
Total liabilities and equity $ 631,492 $ 638,234