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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 26,048 $ 40,790 [1]
Federal funds sold 50 50 [1]
Interest-bearing deposits 97,124 52,078 [1]
Securities available-for-sale at fair value (amortized cost $332,259 in 2012 and $324,172 in 2011) 310,556 330,422 [1]
Gross loans 1,358,868 1,450,924 [1]
Less: allowance for loan losses 27,231 32,848 [1]
Net loans 1,331,637 1,418,076 [1]
Loans held-for-sale 24,766 19,534 [1]
Accrued interest receivable 6,229 6,745 [1]
Premises and equipment, net 41,460 42,120 [1]
Other real estate owned 22,294 24,966 [1]
Federal Home Loan Bank stock, at cost 4,155 6,130 [1]
Investment in bank-owned life insurance 26,274 25,934 [1]
Core deposit intangible (net of accumulated amortization of $9,343 in 2012 and $8,789 in 2011) 2,914 3,733 [1]
Other assets 26,871 22,610 [1]
Total Assets 1,920,378 1,993,188 [1]
Deposits    
Noninterest-bearing demand deposits 256,402 229,895 [1]
Interest-bearing deposits:    
NOW, savings and money market accounts 606,220 625,560 [1]
Time certificates:    
$100 or more 342,356 360,388 [1]
Other 446,482 515,498 [1]
Total Deposits 1,651,460 1,731,341 [1]
Short-term borrowings 36,314 39,810 [1]
Long-term borrowings 65,985 65,729 [1]
Capital lease obligations 2,335 2,365 [1]
Accrued interest payable 1,746 2,619 [1]
Other liabilities 7,302 10,738 [1]
Total Liabilities 1,765,142 1,852,602 [1]
Shareholders' Equity    
Preferred stock, no par value, 1,000,000 shares authorized; 49,312 issued and outstanding in 2012 and 2011 48,033 47,389 [1]
Common stock, $1 par value, 50,000,000 shares authorized; 20,003,688 issued and outstanding in 2012 and 19,526,188 issued and outstanding in 2011 20,004 19,526 [1]
Warrants 3,581 3,581 [1]
Surplus 117,700 117,883 [1]
Accumulated deficit (38,923) (51,656) [1]
Accumulated other comprehensive income 4,841 3,863 [1]
Total Shareholders' Equity 155,236 140,586 [1]
Total Liabilities and Shareholders' Equity $ 1,920,378 $ 1,993,188 [1]
[1] Derived from audited consolidated financial statements