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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 36,478 $ 40,790 [1]
Federal funds sold 50 50 [1]
Interest-bearing deposits 67,443 52,078 [1]
Securities available-for-sale at fair value (amortized cost $354,252 in 2012 and $324,172 in 2011) 360,525 330,422 [1]
Gross loans 1,387,874 1,450,924 [1]
Less: allowance for loan losses 30,062 32,848 [1]
Net loans 1,357,812 1,418,076 [1]
Loans held-for-sale 20,548 19,534 [1]
Accrued interest receivable 6,932 6,745 [1]
Premises and equipment, net 41,861 42,120 [1]
Other real estate owned 28,751 24,966 [1]
Federal Home Loan Bank stock, at cost 6,130 6,130 [1]
Investment in bank-owned life insurance 26,091 25,934 [1]
Core deposit intangible (net of accumulated amortization of $9,067 in 2012 and $8,789 in 2011) 3,455 3,733 [1]
Other assets 20,530 22,610 [1]
Total Assets 1,976,606 1,993,188 [1]
Deposits    
Noninterest-bearing demand deposits 235,417 229,895 [1]
Interest-bearing deposits:    
NOW, savings and money market accounts 626,538 625,560 [1]
Time certificates:    
$100 or more 356,793 360,388 [1]
Other 492,072 515,498 [1]
Total Deposits 1,710,820 1,731,341 [1]
Short-term borrowings 39,735 39,810 [1]
Long-term borrowings 65,988 65,729 [1]
Capital lease obligations 2,355 2,365 [1]
Accrued interest payable 2,713 2,619 [1]
Other liabilities 11,503 10,738 [1]
Total Liabilities 1,833,114 1,852,602 [1]
Shareholders' Equity    
Preferred stock, no par value, 6,000,000 shares authorized; 49,312 issued and outstanding in 2012 and 2011 47,595 47,389 [1]
Common stock, $1 par value, 50,000,000 shares authorized; 19,506,188 issued and outstanding in 2012 and 19,526,188 issued and outstanding in 2011 19,506 19,526 [1]
Warrants 3,581 3,581 [1]
Surplus 117,939 117,883 [1]
Accumulated deficit (49,006) (51,656) [1]
Accumulated other comprehensive income 3,877 3,863 [1]
Total Shareholders' Equity 143,492 140,586 [1]
Total Liabilities and Shareholders' Equity $ 1,976,606 $ 1,993,188 [1]
[1] Derived from audited consolidated financial statements