| Loans secured by real estate | 48.09M |
| Other loans | 28K |
| Mortgage-backed securities | 2K |
| Investment securities | 129K |
| Federal funds sold and other short-term investments | 707K |
| Total interest income | 48.96M |
| Deposits and escrow | 8.64M |
| Borrowed funds | 4.97M |
| Total interest expense | 13.61M |
| Net interest income | 35.35M |
| Provision for loan losses | 1.17M |
| Net interest income after provision for loan losses | 34.18M |
| Total other than temporary impairment (OTTI) losses | |
| Less: Non-credit portion of OTTI recorded in other comprehensive income (before taxes) | |
| Net OTTI recognized in earnings | |
| Service charges and other fees | 1.12M |
| Net mortgage banking income | 16K |
| Net gain on sales of securities and other assets | |
| Income from bank owned life insurance | 570K |
| Other | 293K |
| Total non-interest income | 2.07M |
| Salaries and employee benefits | 8.62M |
| Stock benefit plan amortization expense | 815K |
| Occupancy and equipment | 3.25M |
| Federal deposit insurance premiums | 613K |
| Data processing costs | 1.28M |
| Provision for losses on OREO | |
| Other | 3.65M |
| Total non-interest expense | 18.23M |
| Income before income taxes | 18.02M |
| Income tax expense | 7.48M |
| Net income | 10.54M |
| Basic | 0.29 |
| Diluted | 0.29 |
| Net Income | |
| Amortization and reversal of net unrealized loss on securities transferred from available-for-sale to held-to-maturity, net of taxes of $14 and $17 during the three months ended June 30, 2011 and 2010, respectively, and $26 and $29 during the six months ended June 30, 2011 and 2010, respectively | |
| Reduction in non-credit component of OTTI charge, net of taxes of $290 and $178 during the three months ended June 30, 2011 and 2010, respectively, and $566 and $303 during the six months ended June 30, 2011 and 2010, respectively | |
| Non-credit component of OTTI charge recognized during the period, net of tax benefits of $(5) during the three months ended June 30, 2010 and $(27) during the six months ended June 30, 2011 | |
| Reclassification adjustment for securities sold during the period, net of taxes of $127 during the three months ended June 30, 2010 and $384 during the six months ended June 30, 2010 | |
| Net unrealized securities gains arising during the period, net of taxes of $304 and $239 during the three months ended June 30, 2011 and 2010, respectively, and $37 and $479 during the six months ended June 30, 2011 and 2010, respectively | |
| Defined benefit plan adjustments, net of tax (benefits) expense of $(535) during the three months ended June 30, 2010, and $23 and $(560) during the six months ended June 30, 2011 and 2010, respectively | |
| Comprehensive Income | |