| Cash and due from banks |
37.68M |
| Interest-bearing deposits in other banks |
35.14M |
| Securities available for sale, at fair value |
351.44M |
| Securities held to maturity (fair value of $2,458 at 6/30/11 and $3,440 at 12/31/10) |
| Total securities |
| Restricted stock, at cost |
| Loans held for sale |
| Loans, net of unearned income |
1.08B |
| Less allowance for loan losses |
-12.76M |
| Net loans |
1.07B |
| Premises and equipment, net |
22.85M |
| Other real estate owned, net |
| Goodwill |
43.87M |
| Core deposit intangibles, net |
1.89M |
| Accrued interest receivable and other assets |
| Total assets |
1.62B |
| Demand deposits -- noninterest bearing |
339.8M |
| Demand deposits -- interest bearing |
196.7M |
| Money market deposits |
255.75M |
| Savings deposits |
119.48M |
| Time deposits |
| Total deposits |
1.31B |
| Customer repurchase agreements |
44.09M |
| Other short-term borrowings |
| Long-term borrowings |
| Trust preferred capital notes |
27.7M |
| Accrued interest payable and other liabilities |
9.05M |
| Total liabilities |
1.41B |
| Preferred stock, $5 par, 2,000,000 shares authorized, none outstanding |
0 |
| Common stock, $1 par, 20,000,000 shares authorized, 6,156,563 shares outstanding at June 30, 2011 and 6,127,735 shares outstanding at December 31, 2010 |
8.57M |
| Capital in excess of par value |
74.84M |
| Retained earnings |
117.54M |
| Accumulated other comprehensive income (loss), net |
2.76M |
| Total shareholders' equity |
203.71M |
| Total liabilities and shareholders' equity |
1.62B |
