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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
INTEREST INCOME  
Loans, including related fees$ 13,801$ 14,321
Securities and other1,8871,678
Total interest income15,68815,999
INTEREST EXPENSE  
Deposits1,5662,397
Borrowings278254
Total interest expense1,8442,651
Net interest income13,84413,348
Provision for loan losses1,8003,000
Net interest income after provision for loan losses12,04410,348
NON-INTEREST INCOME  
Service charges and fees2,2012,157
Mortgage banking income586278
Company owned life insurance earnings320263
Bankcard transaction revenue902789
Net securities gains207231
Trust Fee Income689663
Other701542
Total non-interest income5,6064,923
NON-INTEREST EXPENSE  
Salaries and benefits5,4514,754
Occupancy and equipment1,2771,248
Data processing535494
Advertising382323
Electronic banking processing fees359307
Outside service fees302237
State bank taxes559536
Amortization of intangible assets200221
FDIC insurance305583
Other1,9721,646
Total non-interest expense11,34210,349
INCOME BEFORE INCOME TAXES6,3084,922
Less: income taxes1,7931,410
NET INCOME4,5153,512
Preferred stock dividend and discount accretion0257
Net Income available to common shareholders4,5153,255
Net income per common share:  
Earnings per share, basic$ 0.61$ 0.44
Earnings per share, diluted$ 0.60$ 0.44
Comprehensive Income$ 4,430$ 3,890