| Cash and due from financial institutions |
35.35M |
| Interest-bearing deposits in other financial institutions |
100.16M |
| Total cash and cash equivalents |
135.5M |
| Securities available for sale, at estimated fair value |
303.26M |
| Securities held to maturity, estimated fair value of $8,792,461 at June 30, 2011 and $8,297,392 at December 31, 2010 |
4.5M |
| Federal Home Loan Bank and Federal Reserve Bank Stock, at cost |
| Loans, net of deferred origination fees and costs, and unearned income |
1.22B |
| Allowance for loan losses |
| Loans, net |
1.2B |
| Loans held for sale |
| Premises and equipment, net |
29.08M |
| Goodwill |
21.82M |
| Other intangible assets, net |
3.18M |
| Bank owned life insurance |
2.89M |
| Other assets |
| Total assets |
1.73B |
| Non-interest-bearing |
424.24M |
| Interest-bearing |
1.08B |
| Total deposits |
1.51B |
| Securities sold under agreements to repurchase |
30M |
| Federal Home Loan Bank term advances |
| Accrued interest payable |
| Dividends payable |
1.22M |
| Other liabilities |
| Total liabilities |
1.58B |
| Common stock, $.01 par value per share, 10,000,000 shares authorized; 5,310,076 issued at June 30, 2011 and 4,300,134 issued at December 31, 2010 |
53K |
| Additional-paid-in capital |
45.72M |
| Retained earnings |
122.38M |
| Treasury stock, at cost (741,281 shares at June 30, 2011; 749,880 shares at December 31, 2010) |
-15.54M |
| Accumulated other comprehensive income (loss) |
-7.81M |
| Total shareholders' equity |
144.81M |
| Total liabilities and shareholders' equity |
1.73B |
