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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Cash and cash equivalents $ 149,944 $ 161,359
Investment securities - available-for-sale 187,007 184,491
Loans, net of allowance for loan losses of $8,792 at September 30, 2013 and $8,554 at December 31, 2012 497,256 440,449
Loans held-for-sale 1,791 4,559
Stock in Federal Home Loan Bank and other equity securities, at cost 3,717 3,607
Premises and equipment, net 7,519 7,839
Other real estate owned 0 1,062
Interest receivable and other assets 28,786 28,117
Total Assets 876,020 831,483
Liabilities:    
Demand deposits 258,352 230,743
Interest-bearing transaction deposits 199,303 184,900
Savings and MMDAs 237,342 223,078
Time, under $100,000 34,011 35,617
Time, $100,000 and over 54,506 56,473
Total deposits 783,514 730,811
Interest payable and other liabilities 8,849 8,347
Total Liabilities 792,363 739,158
Stockholders' Equity:    
Preferred stock, no par value; $1,000 per share liquidation preference, 22,847 shares authorized; 12,847 shares issued and 12,847 shares outstanding at September 30, 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; 9,478,300 shares issued and outstanding at September 30, 2013 and 9,272,668 shares issued and outstanding at December 31, 2012 64,460 63,410
Additional paid-in capital 977 977
Retained earnings 6,510 3,917
Accumulated other comprehensive (loss) income, net (1,137) 1,174
Total Stockholders' Equity 83,657 92,325
Total Liabilities and Stockholders' Equity $ 876,020 $ 831,483