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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 166,114 $ 161,359
Investment securities - available-for-sale 201,861 184,491
Loans, net of allowance for loan losses of $8,846 at March 31, 2013 and $8,554 at December 31, 2012 439,635 440,449
Loans held-for-sale 3,831 4,559
Stock in Federal Home Loan Bank and other equity securities, at cost 3,607 3,607
Premises and equipment, net 7,742 7,839
Other real estate owned 1,062 1,062
Interest receivable and other assets 28,708 28,117
Total Assets 852,560 831,483
Liabilities:    
Demand deposits 251,500 230,743
Interest-bearing transaction deposits 193,361 184,900
Savings and MMDAs 225,767 223,078
Time, under $100,000 35,058 35,617
Time, $100,000 and over 56,024 56,473
Total deposits 761,710 730,811
Interest payable and other liabilities 7,607 8,347
Total Liabilities 769,317 739,158
Stockholders' Equity:    
Preferred stock, no par value; $1,000 per share liquidation preference, 22,847 shares authorized; 22,847 shares issued and 12,847 shares outstanding at March 31, 2013 and 22,847 shares issued and outstanding at December 31, 2012 12,847 22,847
Common stock, no par value; 16,000,000 shares authorized; 9,476,800 shares issued and outstanding at March 31, 2013 and 9,272,668 shares issued and outstanding at December 31, 2012 64,391 63,410
Additional paid-in capital 977 977
Retained earnings 4,017 3,917
Accumulated other comprehensive income, net 1,011 1,174
Total Stockholders' Equity 83,243 92,325
Total Liabilities and Stockholders' Equity $ 852,560 $ 831,483