CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
Assets
Cash and cash equivalents	$ 149,464	$ 139,707
Investment securities - available-for-sale	138,749	107,346
Loans, net of allowance for loan losses of $11,437 at September 30, 2011 and $11,039 at December 31, 2010	428,015	442,015
Loans held-for-sale	3,419	2,345
Stock in Federal Home Loan Bank and other equity securities, at cost	3,075	2,823
Premises and equipment, net	8,038	8,035
Other real estate owned	2,587	2,682
Interest receivable and other assets	33,306	32,264
Total Assets	766,653	737,217
Liabilities:
Demand deposits	195,321	180,382
Interest-bearing transaction deposits	156,276	146,579
Savings and MMDA's	207,990	204,360
Time, under $100,000	38,188	40,083
Time, $100,000 and over	64,997	68,854
Total deposits	662,772	640,258
Federal Home Loan Bank advances and other borrowings	8,500	10,529
Interest payable and other liabilities	6,933	6,834
Total liabilities	678,205	657,621
Stockholders' Equity:
Common stock, no par value; 16,000,000 shares authorized; 9,116,316 shares issued and outstanding at September 30, 2011 and 9,103,158 shares issued and outstanding at December 31, 2010	62,997	62,869
Additional paid in capital	977	977
Retained earnings (accumulated deficit)	1,002	(401)
Accumulated other comprehensive income (loss), net	625	(793)
Total stockholders' equity	88,448	79,596
Total Liabilities and Stockholders' Equity	766,653	737,217
Preferred Stock, Par Value [Member]
Stockholders' Equity:
Preferred stock	0	16,944
Preferred Stock, No Par Value [Member]
Stockholders' Equity:
Preferred stock	$ 22,847	$ 0