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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 33,950 $ 12,414
Federal funds sold 42,955 34,048
Interest bearing deposits with banks and other short-term investments 10,202 11,652
Investment securities available for sale, at fair value 250,019 228,048
Federal Reserve and Federal Home Loan Bank stock 9,748 9,528
Loans held for sale 25,489 80,571
Loans 1,948,476 1,675,500
Less allowance for credit losses (27,475) (24,754)
Loans, net 1,921,001 1,650,746
Premises and equipment, net 10,395 9,367
Deferred income taxes 13,689 14,471
Bank owned life insurance 13,543 13,342
Intangible assets, net 4,070 4,188
Other real estate owned 3,434 6,701
Other assets 15,221 14,294
Total Assets 2,353,716 2,089,370
Deposits:    
Noninterest bearing demand 436,880 400,291
Interest bearing transaction 67,458 61,771
Savings and money market 819,004 737,071
Time, $100,000 or more 380,766 344,747
Other time 236,726 182,918
Total deposits 1,940,834 1,726,798
Customer repurchase agreements 136,897 97,584
Long-term borrowings 49,300 49,300
Other liabilities 9,658 10,972
Total liabilities 2,136,689 1,884,654
Shareholders' Equity    
Preferred stock, par value $.01 per share; shares authorized 1,000,000, Series A, $1,000 per share liquidation preference, shares issued and outstanding 23,235 at each period, discount of $-0-, and $601 respectively, net 23,235 22,582
Common stock, par value $.01 per share; shares authorized 50,000,000, shares issued and outstanding 19,849,042, and 19,700,387 respectively 197 197
Warrant 946 946
Additional paid in capital 131,225 130,382
Retained earnings 58,209 48,551
Accumulated other comprehensive income 3,215 2,058
Total shareholders' equity 217,027 204,716
Total Liabilities and Shareholders' Equity $ 2,353,716 $ 2,089,370