CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
Assets
Cash and cash equivalents	$ 129,212	$ 140,172
Investment securities - available-for-sale	182,943	160,241
Loans, net of allowance for loan losses of $9,817 at September 30, 2012 and $10,408 at December 31, 2011	444,803	432,789
Loans held-for-sale	5,929	2,832
Stock in Federal Home Loan Bank and other equity securities, at cost	3,607	3,075
Premises and equipment, net	7,929	8,054
Other real estate owned	899	1,325
Interest receivable and other assets	30,243	32,662
Total Assets	805,565	781,150
Liabilities:
Demand deposits	219,515	201,865
Interest-bearing transaction deposits	174,980	160,956
Savings and MMDA's	218,815	209,853
Time, under $100,000	36,271	38,395
Time, $100,000 and over	56,276	67,889
Total deposits	705,857	678,958
Federal Home Loan Bank advances and other borrowings	0	7,000
Interest payable and other liabilities	7,985	7,490
Total Liabilities	713,842	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 September 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 September 30, 2012 and 9,144,998 shares issued and outstanding at December 31, 2011	63,289	62,751
Additional paid in capital	977	977
Retained earnings	3,056	864
Accumulated other comprehensive income, net	1,554	263
Total Stockholders' Equity	91,723	87,702
Total Liabilities and Stockholders' Equity	$ 805,565	$ 781,150