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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 207,339 $ 177,254
Investment securities - available-for-sale 161,980 173,269
Loans, net of allowance for loan losses of $8,174 at June 30, 2014 and $9,353 at December 31, 2013 522,123 506,850
Loans held-for-sale 1,184 1,263
Stock in Federal Home Loan Bank and other equity securities, at cost 3,934 3,717
Premises and equipment, net 7,356 7,418
Other real estate owned 462 0
Interest receivable and other assets 26,456 27,898
Total Assets 930,834 897,669
Liabilities:    
Demand deposits 271,745 274,831
Interest-bearing transaction deposits 213,110 207,879
Savings and MMDAs 259,317 231,491
Time, under $100,000 32,214 33,467
Time, $100,000 and over 58,112 56,119
Total deposits 834,498 803,787
Interest payable and other liabilities 7,424 8,974
Total Liabilities 841,922 812,761
Stockholders' Equity:    
Preferred stock, no par value; $1,000 per share liquidation preference, 22,847 shares authorized; 12,847 shares issued and outstanding at June 30, 2014 and December 31, 2013 12,847 12,847
Common stock, no par value; 16,000,000 shares authorized; 9,800,456 shares issued and outstanding at June 30, 2014 and 9,495,674 shares issued and outstanding at December 31, 2013 66,742 64,584
Additional paid-in capital 977 977
Retained earnings 8,142 7,573
Accumulated other comprehensive loss, net 204 (1,073)
Total Stockholders' Equity 88,912 84,908
Total Liabilities and Stockholders' Equity $ 930,834 $ 897,669