CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2010	Jun. 30, 2011 Restated
ASSETS
Cash and due from banks	$ 56,188	$ 46,090
Interest earning deposits	22,885	2,364
Total cash and cash equivalents	79,073	48,454
Investment securities:
Available for sale, at estimated fair value	299,344	302,038
Held to maturity, at amortized cost	1,495	1,996
Mortgage-backed and related securities:
Available for sale, at estimated fair value	886,574	783,588
Securities carried at fair value through income	72,176	367,140
Held to maturity, at amortized cost	405,367	385,221
FHLB stock, at cost	34,712	25,524
Other investments, at cost	2,064	2,064
Loans held for sale	6,583	2,738
Loans:
Loans	1,077,920	1,038,808
Less: allowance for loan losses	(20,711)	(19,409)
Net loans	1,057,209	1,019,399
Premises and equipment, net	50,144	50,568
Goodwill	22,034	22,034
Other intangible assets, net	777	642
Interest receivable	18,033	19,403
Deferred tax asset	6,603	0
Other assets	57,571	87,659
TOTAL ASSETS	2,999,759	3,118,468
Deposits:
Noninterest bearing	423,304	515,591
Interest bearing	1,711,124	1,723,946
Total Deposits	2,134,428	2,239,537
Short-term obligations:
Federal funds purchased and repurchase agreements	3,844	3,077
FHLB advances	189,094	254,803
Other obligations	2,651	2,909
Total Short-term obligations	195,589	260,789
Long-term obligations:
FHLB advances	373,479	277,979
Long-term debt	60,311	60,311
Total Long-term obligations	433,790	338,290
Deferred tax liability	0	2,396
Other liabilities	20,378	30,862
TOTAL LIABILITIES	2,784,185	2,871,874
Off-Balance-Sheet Arrangements, Commitments and Contingencies (Note 11)
Shareholders' equity:
Common stock - $1.25 par, 40,000,000 shares authorized, 18,474,045 shares issued in 2011 and 17,660,312 shares issued in 2010	22,075	23,092
Paid-in capital	162,877	178,450
Retained earnings	64,179	63,738
Treasury stock (2,023,838 shares at cost)	(28,377)	(28,377)
Accumulated other comprehensive income (loss)	(6,293)	7,695
TOTAL SHAREHOLDERS' EQUITY	214,461	244,598
Noncontrolling interest	1,113	1,996
TOTAL EQUITY	215,574	246,594
TOTAL LIABILITIES AND EQUITY	$ 2,999,759	$ 3,118,468