| Cash and due from banks, including required reserves of $3,914 and $3,487, respectively |
31.88M |
| Interest-bearing deposits in banks |
93.85M |
| Federal funds sold |
934K |
| Time deposits held in banks |
| Securities available-for-sale, at fair value (cost of $312,732 at June 30, 2011 and $257,472 at December 31, 2010) |
316.15M |
| Securities held-to-maturity (fair value of $344 at June 30, 2011 and $1,608 at December 31, 2010) |
103.41M |
| Other investments |
11.34M |
| Loans |
1.27B |
| Allowance for loan losses |
-23.27M |
| Loans, net |
1.25B |
| Bank premises and equipment, net |
69.78M |
| Accrued interest receivable |
7.16M |
| Goodwill |
42.17M |
| Intangibles |
4.9M |
| Cash surrender value of life insurance |
14.27M |
| Other real estate |
| Other assets |
6.23M |
| Total assets |
1.95B |
| Non-interest-bearing |
403.3M |
| Interest bearing |
1.18B |
| Total deposits |
1.59B |
| Securities sold under agreements to repurchase |
95.21M |
| Federal funds purchased |
| Junior subordinated debentures |
22.17M |
| Unsettled securities purchased |
| Other liabilities |
7.68M |
| Total liabilities |
1.74B |
| Commitments and Contingencies |
0 |
| Preferred stock, no par value; 5,000,000 shares authorized, 20,000 shares issued and outstanding at June 30, 2011 and at December 31, 2010 |
32M |
| Common stock, $0.10 par value; 30,000,000 shares authorized, 9,880,743 issued and 9,730,266 outstanding at June 30, 2011 and December 31, 2010 |
1.14M |
| Additional paid-in capital |
111.12M |
| Unearned ESOP shares |
-1.34M |
| Accumulated other comprehensive income |
3.27M |
| Treasury stock - 150,477 shares at June 30, 2011 and December 31, 2010, at cost |
| Retained earnings |
62.83M |
| Total shareholders' equity |
218.13M |
| Total liabilities and shareholders' equity |
1.95B |
