Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 28,782	$ 35,358
Interest bearing deposits with other banks	138,109	176,047
Total cash and cash equivalents	166,891	211,405
Securities:
Available for sale (at fair value)	611,231	435,140
Held for investment (fair values: $25,379 at June 30, 2011 and $26,853 at December 31, 2010)	25,159	26,861
TOTAL SECURITIES	636,390	462,001
Loans held for sale	4,758	12,519
Loans	1,188,945	1,240,608
Less: Allowance for loan losses	(31,231)	(37,744)
NET LOANS	1,157,714	1,202,864
Bank premises and equipment, net	34,892	36,045
Other real estate owned	25,877	25,697
Other intangible assets	2,713	3,137
Other assets	53,628	62,713
Total assets	2,082,863	2,016,381
LIABILITIES
Deposits	1,681,461	1,637,228
Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days	102,827	98,213
Borrowed funds	50,000	50,000
Subordinated debt	53,610	53,610
Other liabilities	23,817	11,031
Total liabilities	1,911,715	1,850,082
SHAREHOLDERS' EQUITY
Preferred stock, authorized 4,000,000 shares, par value $0.10 per share, issued and outstanding 2,000 shares of Series A	46,872	46,248
Warrant for purchase of 589,625 shares of common stock at $6.36 per share	3,123	3,123
Common stock, par value $0.10 per share, authorized 300,000,000 shares, issued 93,542,100 and outstanding 93,541,902 shares at June 30, 2011, and issued 93,487,652 and outstanding 93,487,581 shares at December 31, 2010	9,354	9,349
Other shareholders' equity	111,799	107,579
TOTAL SHAREHOLDERS' EQUITY	171,148	166,299
Total liabilities and shareholders' equity	$ 2,082,863	$ 2,016,381