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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 53,026 $ 59,955
Federal funds sold 3,426 4,758
Interest-bearing deposits in other banks 44,883 27,514
Total cash and cash equivalents 101,335 92,227
Investment securities available for sale, at fair value (amortized cost: $773,856 and $717,593, respectively) 792,657 729,844
Federal Home Loan Bank stock, held at cost 12,040 12,148
Loans held for sale 0 3,281
Loans 1,490,767 1,501,301
Allowance for loan losses (31,457) (35,212)
Loans, net 1,459,310 1,466,089
Premises and equipment, net 22,672 24,374
Other real estate owned, net 21,939 30,823
Bank owned life insurance 26,895 26,228
Other assets 39,132 44,873
Total assets 2,475,980 2,429,887
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand 704,810 621,962
Savings and interest bearing demand 499,934 495,117
Money market 588,635 625,373
Time deposits 135,913 173,117
Total deposits 1,929,292 1,915,569
Short-term borrowings 35,000 0
Carrying Value, Long-term borrowings 92,900 120,000
Junior subordinated debentures 51,000 51,000
Reserve for unfunded commitments 831 771
Other liabilities 30,961 28,068
Total liabilities 2,139,984 2,115,408
Commitments and contingent liabilities (Note 8)      
Stockholders' equity:    
Common stock: no par value, 50,000 shares authorized; issued and outstanding: 19,290 at September 30, 2012 and 19,298 at December 31, 2011 231,766 230,966
Retained earnings 71,692 54,952
Accumulated other comprehensive income 11,414 7,437
Total stockholders' equity 335,996 314,479
Total liabilities and stockholders' equity 2,475,980 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 September 30, 2012 and December 31, 2011 $ 21,124 $ 21,124