CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Assets
Cash and cash equivalents	$ 117,802	$ 140,172
Investment securities - available-for-sale	183,330	160,241
Loans, net of allowance for loan losses of $9,784 at June 30, 2012 and $10,408 at December 31, 2011	437,941	432,789
Loans held-for-sale	3,220	2,832
Stock in Federal Home Loan Bank and other equity securities, at cost	3,607	3,075
Premises and equipment, net	8,029	8,054
Other real estate owned	0	1,325
Interest receivable and other assets	31,121	32,662
Total Assets	785,050	781,150
Liabilities:
Demand deposits	206,153	201,865
Interest-bearing transaction deposits	167,510	160,956
Savings and MMDA's	214,953	209,853
Time, under $100,000	37,517	38,395
Time, $100,000 and over	61,049	67,889
Total deposits	687,182	678,958
Federal Home Loan Bank advances and other borrowings	0	7,000
Interest payable and other liabilities	7,536	7,490
Total Liabilities	694,718	693,448
Stockholders' Equity:
Preferred stock, no par value; $1,000 per share liquidation preference, 22,847 shares authorized; 22,847 issued and outstanding at June 30, 2012 and December 31, 2011	22,847	22,847
Common stock, no par value; 16,000,000 shares authorized; 9,248,449 shares issued and outstanding at June 30, 2012 and 9,144,998 shares issued and outstanding at December 31, 2011	63,261	62,751
Additional paid in capital	977	977
Retained earnings	2,138	864
Accumulated other comprehensive income, net	1,109	263
Total Stockholders' Equity	90,332	87,702
Total Liabilities and Stockholders' Equity	$ 785,050	$ 781,150