CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Assets
Cash and due from banks	$ 132,982	$ 139,707
Investment securities - available-for-sale	134,830	107,346
Loans, net of allowance for loan losses of $10,784 at June 30, 2011 and $11,039 at December 31, 2010	431,402	442,015
Loans held-for-sale	678	2,345
Stock in Federal Home Loan Bank and other equity securities, at cost	3,075	2,823
Premises and equipment, net	8,086	8,035
Other real estate owned	1,682	2,682
Interest receivable and other assets	34,261	32,264
Total Assets	746,996	737,217
Liabilities:
Demand deposits	193,592	180,382
Interest-bearing transaction deposits	147,470	146,579
Savings and MMDA's	204,019	204,360
Time, under $100,000	38,871	40,083
Time, $100,000 and over	66,477	68,854
Total deposits	650,429	640,258
Federal Home Loan Bank advances and other borrowings	8,200	10,529
Interest payable and other liabilities	6,768	6,834
Total liabilities	665,397	657,621
Stockholders' Equity:
Preferred stock, par value $0.01 per share; $1,000 per share liquidation preference, 18,500 shares authorized; 17,390 shares issued and outstanding at June 30, 2011 and December 31, 2010	17,009	16,944
Common stock, no par value; 16,000,000 shares authorized; 9,116,316 shares issued and outstanding at June 30, 2011 and 9,103,158 shares issued and outstanding at December 31, 2010	62,953	62,869
Additional paid in capital	977	977
Retained earnings (accumulated deficit)	660	(401)
Accumulated other comprehensive loss, net	0	(793)
Total stockholders' equity	81,599	79,596
Total Liabilities and Stockholders' Equity	$ 746,996	$ 737,217