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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Assets: |  |
Cash and due from banks | $ 12,395 | $ 11,432
Federal funds sold | 41,840 | 7,500
Interest bearing bank deposits | 1,193 | 2,492
Cash and cash equivalents | 55,428 | 21,424
Securities available-for-sale | 299,582 | 315,220
Loans held for sale | 3,346 | 4,281
Loans, net of unearned income | 370,263 | 374,215
Allowance for loan losses | (6,919) | (7,676)
Loans, net | 363,344 | 366,539
Premises and equipment, net | 9,345 | 8,105
Bank-owned life insurance | 16,631 | 16,171
Other real estate owned | 7,898 | 8,125
Other assets | 20,644 | 23,964
Total assets | 776,218 | 763,829
Deposits: |  |
Noninterest-bearing | 106,276 | 87,660
Interest-bearing | 513,276 | 519,467
Total deposits | 619,552 | 607,127
Federal funds purchased and securities sold under agreements to repurchase | 2,805 | 2,685
Long-term debt | 85,313 | 93,331
Accrued expenses and other liabilities | 3,132 | 4,318
Total liabilities | 710,802 | 707,461
Stockholders' equity: |  |
Preferred stock of $.01 par value; authorized 200,000 shares; no issued shares | 0 | 0
Common stock of $.01 par value; authorized 8,500,000 shares; | 39 | 39
Additional paid-in capital | 3,753 | 3,752
Retained earnings | 64,045 | 61,421
Accumulated other comprehensive income (loss), net | 4,222 | (2,201)
Less treasury stock, at cost - 314,397 shares and 314,417 shares at December 31, 2011 and 2010, respectively | (6,643) | (6,643)
Total stockholders' equity | 65,416 | 56,368
Total liabilities and stockholders' equity | $ 776,218 | $ 763,829

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