| Cash and cash equivalents |
| Time deposits in other banks |
| Securities available for sale |
282.29M |
| Securities to be held to maturity (fair value of $128,426,000 at June 30, 2011, $110,366,000 at December 31, 2010 and $134,249,000 at June 30, 2010) |
188.77M |
| Federal Reserve Bank stock, at cost |
| Federal Home Loan Bank stock, at cost |
| Loans held for sale |
| Loans |
1.03B |
| Less allowance for loan losses |
10.3M |
| Net loans |
1.02B |
| Accrued interest receivable |
5.08M |
| Premises and equipment |
21.78M |
| Other real estate owned |
855K |
| Goodwill |
29.81M |
| Other assets |
33.98M |
| Total assets |
1.64B |
| Demand deposits |
158.48M |
| NOW deposits |
295.71M |
| Money market deposits |
76.69M |
| Savings deposits |
218.43M |
| Certificates of deposit |
424.46M |
| Total deposits |
1.17B |
| Borrowed funds - short term |
137.97M |
| Borrowed funds - long term |
130.13M |
| Other liabilities |
17.25M |
| Total Liabilities |
1.46B |
| Preferred stock, $1,000 preference value per share |
| Common stock, one cent par value per share |
108K |
| Additional paid-in capital |
60.5M |
| Retained earnings |
112.9M |
| Net unrealized gain (loss) on securities available-for-sale |
2.71M |
| Net unrealized loss on postretirement benefit costs |
-156K |
| Total shareholders' equity |
175.99M |
| Total liabilities & shareholders' equity |
1.64B |
| Number of shares authorized |
18M |
| Number of shares issued and outstanding |
10.79M |
| Book value per common share |
16.31 |
| Tangible book value per common share |
13.53 |
