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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 40,175 $ 48,561
Interest bearing deposits with other banks 113,855 143,063
Total cash and cash equivalents 154,030 191,624
Securities:    
Available for sale (at fair value) 518,353 641,611
Held for investment (fair value: $155,935 at June 30, 2014) 156,498 0
Total Securities 674,851 641,611
Loans held for sale 18,129 13,832
Loans 1,335,192 1,304,207
Less: Allowance for loan losses (18,140) (20,068)
NET LOANS 1,317,052 1,284,139
Bank premises and equipment, net 34,653 34,505
Other real estate owned 6,198 6,860
Other intangible assets 326 718
Other assets 88,917 95,651
Assets 2,294,156 2,268,940
LIABILITIES    
Deposits 1,805,537 1,806,045
Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days 141,662 151,310
Borrowed funds 50,000 50,000
Subordinated debt 53,610 53,610
Other liabilities 8,908 9,371
Liabilities 2,059,717 2,070,336
SHAREHOLDERS' EQUITY    
Common stock, par value $0.10 per share, authorized 60,000,000 shares, issued 26,003,751 and outstanding 25,998,823 shares at June 30, 2014 and issued 23,638,373 and outstanding 23,637,434 shares at December 31, 2013 2,599 2,364
Other shareholders' equity 231,840 196,240
TOTAL SHAREHOLDERS' EQUITY 234,439 198,604
Liabilities and Equity $ 2,294,156 $ 2,268,940