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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and due from banks $ 39,934 $ 48,561
Interest bearing deposits with other banks 18,962 143,063
Total cash and cash equivalents 58,896 191,624
Securities:    
Available for sale (at fair value) 601,541 641,611
Held for investment (fair value: $175,183 at September 30, 2014) 176,724 0
Total Securities 778,265 641,611
Loans held for sale 18,484 13,832
Loans 1,391,082 1,304,207
Less: Allowance for loan losses (17,571) (20,068)
NET LOANS 1,373,511 1,284,139
Bank premises and equipment, net 34,809 34,505
Other real estate owned 5,018 6,860
Other intangible assets 130 718
Other assets 92,700 95,651
Assets 2,361,813 2,268,940
LIABILITIES    
Deposits 1,808,550 1,806,045
Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days 204,436 151,310
Borrowed funds 50,000 50,000
Subordinated debt 53,610 53,610
Other liabilities 9,262 9,371
Liabilities 2,125,858 2,070,336
SHAREHOLDERS' EQUITY    
Common stock, par value $0.10 per share, authorized 60,000,000 shares, issued 26,048,568 and outstanding 26,027,634 shares at September 30, 2014 and issued 23,638,373 and outstanding 23,637,434 shares at December 31, 2013 2,600 2,364
Other shareholders' equity 233,355 196,240
TOTAL SHAREHOLDERS' EQUITY 235,955 198,604
Liabilities and Equity $ 2,361,813 $ 2,268,940