CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 49,265	$ 42,110
Interest-bearing deposits in banks	19,102	325
Federal Funds Sold		210
Total Cash & Cash Equivalents	68,367	42,645
Investment securities available for sale	402,736	331,730
Loans and leases:
Loans held for sale		914
Gross loans and leases	772,551	804,626
Allowance for loan and lease losses	(20,711)	(21,138)
Deferred loan and lease fees, net	229	113
Net Loans and Leases	752,069	784,515
Premises and equipment, net	20,033	20,190
Operating leases, net	547	904
Foreclosed assets	18,231	20,691
Goodwill	5,544	5,544
Other assets	78,372	80,352
TOTAL ASSETS	1,345,899	1,286,571
Deposits:
Non-interest bearing	273,684	251,908
Interest bearing	842,482	800,366
Total Deposits	1,116,166	1,052,274
Federal funds purchased and repurchase agreements	3,980
Short-term borrowings		14,650
Long-term borrowings	15,000	15,000
Other liabilities	14,413	14,122
Junior subordinated debentures	30,928	30,928
TOTAL LIABILITIES	1,180,487	1,126,974
SHAREHOLDERS' EQUITY
Serial Preferred stock, no par value; 10,000,000 shares authorized; none issued
Common stock, no par value; 24,000,000 shares authorized; 14,046,666 and 13,976,741 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	64,024	63,477
Additional paid in capital	1,760	1,652
Retained earnings	95,604	93,570
Accumulated other comprehensive income	4,024	898
TOTAL SHAREHOLDERS' EQUITY	165,412	159,597
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 1,345,899	$ 1,286,571