CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2010	Sep. 30, 2011 Restated
ASSETS
Cash and due from banks	$ 56,188	$ 42,527
Interest earning deposits	22,885	4,604
Total cash and cash equivalents	79,073	47,131
Investment securities:
Available for sale, at estimated fair value	299,344	304,994
Held to maturity, at amortized cost	1,495	1,496
Mortgage-backed and related securities:
Available for sale, at estimated fair value	886,574	715,192
Securities carried at fair value through income	72,176	567,639
Held to maturity, at amortized cost	405,367	379,336
FHLB stock, at cost	34,712	29,057
Other investments, at cost	2,064	2,064
Loans held for sale	6,583	5,491
Loans:
Loans	1,077,920	1,040,471
Less: allowance for loan losses	(20,711)	(18,189)
Net Loans	1,057,209	1,022,282
Premises and equipment, net	50,144	50,481
Goodwill	22,034	22,034
Other intangible assets, net	777	580
Interest receivable	18,033	15,957
Deferred tax asset	6,603	0
Other assets	57,571	48,186
TOTAL ASSETS	2,999,759	3,211,920
Deposits:
Noninterest bearing	423,304	477,128
Interest bearing	1,711,124	1,816,632
Total Deposits	2,134,428	2,293,760
Short-term obligations:
Federal funds purchased and repurchase agreements	3,844	2,997
FHLB advances	189,094	287,204
Other obligations	2,651	2,226
Total Short-term obligations	195,589	292,427
Long-term obligations:
FHLB advances	373,479	275,458
Long-term debt	60,311	60,311
Total Long-term obligations	433,790	335,769
Deferred tax liability	0	7,604
Other liabilities	20,378	23,150
TOTAL LIABILITIES	2,784,185	2,952,710
Off-Balance-Sheet Arrangements, Commitments and Contingencies (Note 11)
Shareholders' equity:
Common stock - $1.25 par, 40,000,000 shares authorized, 18,489,528 shares issued in 2011 and 17,660,312 shares issued in 2010	22,075	23,112
Paid-in capital	162,877	176,086
Retained earnings	64,179	69,340
Treasury stock (2,023,838 shares at cost)	(28,377)	(28,377)
Accumulated other comprehensive income (loss)	(6,293)	19,049
TOTAL SHAREHOLDERS' EQUITY	214,461	259,210
Noncontrolling interest	1,113	0
TOTAL EQUITY	215,574	259,210
TOTAL LIABILITIES AND EQUITY	$ 2,999,759	$ 3,211,920