Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 32,315	$ 31,967	[1]
Federal funds sold	0	31	[1]
Interest-bearing deposits	136,602	197,782	[1]
Securities available-for-sale at fair value (amortized cost $286,826 in 2011 and $297,086 in 2010)	293,078	298,002	[1]
Gross loans	1,473,600	1,600,539	[1]
Less: allowance for loan losses	33,673	37,752	[1]
Net loans	1,439,927	1,562,787	[1]
Loans held-for-sale	13,801	50,419	[1]
Accrued interest receivable	6,447	7,947	[1]
Premises and equipment, net	44,074	45,970	[1]
Other real estate owned	21,307	25,582	[1]
Federal Home Loan Bank stock, at cost	7,005	9,416	[1]
Investment in bank-owned life insurance	25,769	25,278	[1]
Goodwill	0	4,944	[1]
Core deposit intangible (net of accumulated amortization of $8,507 in 2011 and $7,615 in 2010)	4,015	4,907	[1]
Other assets	22,791	35,562	[1]
Total Assets	2,047,131	2,300,594	[1]
Deposits
Noninterest-bearing demand deposits	228,448	216,161	[1]
Interest-bearing deposits:
NOW, savings and money market accounts	615,303	589,790	[1]
Time certificates:
$100 or more	383,878	477,030	[1]
Other	556,483	737,425	[1]
Total Deposits	1,784,112	2,020,406	[1]
Short-term borrowings	42,318	44,773	[1]
Long-term borrowings	65,991	71,995	[1]
Capital lease obligations	2,375	2,402	[1]
Accrued interest payable	2,681	3,302	[1]
Other liabilities	11,438	10,259	[1]
Total Liabilities	1,908,915	2,153,137	[1]
Shareholders' Equity
Preferred stock, no par value, 6,000,000 shares authorized; 49,312 issued and outstanding in 2011 and 2010	47,235	46,770	[1]
Common stock, $1 par value, 50,000,000 shares authorized; 19,526,188 issued and outstanding in 2011 and 16,147,640 issued and outstanding in 2010	19,526	16,148	[1]
Warrants	3,581	3,581	[1]
Surplus	117,817	114,649	[1]
Accumulated deficit	(53,809)	(34,273)	[1]
Accumulated other comprehensive income	3,866	582	[1]
Total Shareholders' Equity	138,216	147,457	[1]
Total Liabilities and Shareholders' Equity	$ 2,047,131	$ 2,300,594	[1]

[1] Derived from audited consolidated financial statements