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Consolidated Balance Sheets (Restated) (unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets  
Cash and due from banks$ 24,507$ 13,259
Cash and due from FRB71,86785,171
Cash and cash equivalents96,37498,430
Interest-bearing deposits in other banks2,2694,396
Investment securities available for sale (at fair value)49,34251,503
Loans and leases423,858441,691
Unearned fees(422)(645)
Allowance for credit losses(13,879)(16,520)
Net loans409,557424,526
Accrued interest receivable2,0402,152
Premises and equipment - net12,87512,909
Other real estate owned32,04235,580
Intangible assets8531,209
Goodwill4,4885,977
Cash surrender value of life insurance15,75715,493
Investment in limited partnership1,6421,851
Deferred income taxes - net10,3138,878
Other assets18,09715,306
Total assets655,649678,210
Deposits  
Noninterest bearing177,645139,690
Interest bearing369,914417,776
Total deposits547,559557,466
Other borrowings25,00032,000
Accrued interest payable160222
Accounts payable and other liabilities5,1894,606
Junior subordinated debentures (at fair value)10,91210,646
Total liabilities588,820604,940
Shareholders' Equity  
Common stock, no par value 20,000,000 shares authorized, 13,265,184 and 13,003,849 issued and outstanding, in 2011 and 2010, respectively40,70739,869
Retained earnings26,98633,807
Accumulated other comprehensive loss(864)(406)
Total shareholders' equity66,82973,270
Total liabilities and shareholders' equity$ 655,649$ 678,210