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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 54,296 $ 42,672
Federal funds sold 2,367 3,367
Interest-bearing deposits in other banks 33,583 131,952
Total cash and cash equivalents 90,246 177,991
Trading securities 781 808
Investment securities available for sale, at fair value (amortized cost: $755,035 and $645,246, respectively) 760,704 646,112
Federal Home Loan Bank stock, held at cost 12,148 12,148
Loans held for sale 750 3,102
Loans 1,521,147 1,536,270
Allowance for loan losses (38,422) (40,217)
Loans, net 1,482,725 1,496,053
Premises and equipment, net 25,981 26,774
Other real estate owned, net 35,374 39,459
Core deposit intangible, net 239 358
Bank owned life insurance 25,736 25,313
Other assets 27,872 32,941
Total assets 2,462,556 2,461,059
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand 599,020 555,766
Savings and interest bearing demand 465,779 445,878
Money market 658,185 663,467
Time deposits 208,013 275,411
Total deposits 1,930,997 1,940,522
Short-term borrowings 39,200 0
Long-term borrowings 129,399 168,599
Junior subordinated debentures 51,000 51,000
Other liabilities 26,391 28,378
Total liabilities 2,176,987 2,188,499
Commitments and contingent liabilities (Note 7)    
Stockholders' equity:    
Common stock: no par value, 50,000 shares authorized; issued and outstanding: 19,316 at June 30, 2011 and 19,286 at December 31, 2010 230,090 229,722
Retained earnings 30,914 21,175
Accumulated other comprehensive income 3,441 539
Total stockholders' equity 285,569 272,560
Total liabilities and stockholders' equity 2,462,556 2,461,059
Series B Preferred Stock
   
Stockholders' equity:    
Preferred stock: no par value, 10,000 shares authorized; Series B issued and outstanding: 121 at June 30, 2011 and December 31, 2010 $ 21,124 $ 21,124