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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 55,332 $ 59,955
Federal funds sold 2,740 4,758
Interest-bearing deposits in other banks 52,815 27,514
Total cash and cash equivalents 110,887 92,227
Trading securities 793 747
Investment securities available for sale, at fair value (amortized cost: $694,595 and $717,593, respectively) 708,884 729,844
Federal Home Loan Bank stock, held at cost 12,148 12,148
Loans held for sale 0 3,281
Loans 1,495,797 1,501,301
Allowance for loan losses (33,132) (35,212)
Loans, net 1,462,665 1,466,089
Premises and equipment, net 23,179 24,374
Other real estate owned, net 25,726 30,823
Bank owned life insurance 26,646 26,228
Other assets 37,511 44,126
Total assets 2,408,439 2,429,887
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand 648,819 621,962
Savings and interest bearing demand 497,135 495,117
Money market 585,421 625,373
Time deposits 145,510 173,117
Total deposits 1,876,885 1,915,569
Short-term borrowings 15,000 0
Long-term borrowings 112,900 120,000
Junior subordinated debentures 51,000 51,000
Reserve for unfunded commitments 768 771
Other liabilities 23,869 28,068
Total liabilities 2,080,422 2,115,408
Commitments and contingent liabilities (Note 7)      
Stockholders' equity:    
Common stock: no par value, 50,000 shares authorized; issued and outstanding: 19,295 at June 30, 2012 and 19,298 at December 31, 2011 231,443 230,966
Retained earnings 66,775 54,952
Accumulated other comprehensive income 8,675 7,437
Total stockholders' equity 328,017 314,479
Total liabilities and stockholders' equity 2,408,439 2,429,887
Series B Preferred Stock [Member]
   
Stockholders' equity:    
Preferred stock: no par value, 10,000 shares authorized; Series B issued and outstanding: 121 at June 30, 2012 and December 31, 2011 $ 21,124 $ 21,124