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Statement of Financial Conditions (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets:    
Cash and due from banks $ 15,250 $ 12,395
Federal funds sold 20,325 41,840
Interest bearing bank deposits 734 1,193
Cash and cash equivalents 36,309 55,428
Securities available-for-sale 299,902 299,582
Loans held for sale 1,399 3,346
Loans, net of unearned income 380,377 370,263
Allowance for loan losses (7,496) (6,919)
Loans, net 372,881 363,344
Premises and equipment, net 9,614 9,345
Bank-owned life insurance 16,730 16,631
Other real estate owned 7,346 7,898
Other assets 16,341 20,644
Total assets 760,522 776,218
Deposits:    
Noninterest-bearing 110,876 106,276
Interest-bearing 530,319 513,276
Total deposits 641,195 619,552
Federal funds purchased and securities sold under agreements to repurchase 2,835 2,805
Long-term debt 47,308 85,313
Accrued expenses and other liabilities 3,212 3,132
Total liabilities 694,550 710,802
Stockholders' equity:    
Preferred stock 0 0
Common stock 39 39
Additional paid-in capital 3,753 3,753
Retained earnings 64,764 64,045
Accumulated other comprehensive income, net 4,059 4,222
Less treasury stock, at cost (6,643) (6,643)
Total stockholders' equity 65,972 65,416
Total liabilities and stockholders equity $ 760,522 $ 776,218