Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
ASSETS
Cash and due from banks	$ 30,935	$ 41,136
Interest bearing deposits with other banks	141,783	125,945
Total cash and cash equivalents	172,718	167,081
Securities:
Available for sale (at fair value)	588,248	648,362
Held for investment (fair values: $16,334 at September 30, 2012 and $20,487 at December 31, 2011)	15,556	19,977
TOTAL SECURITIES	603,804	668,339
Loans held for sale	28,042	6,795
Loans	1,202,478	1,208,074
Less: Allowance for loan losses	(23,119)	(25,565)
NET LOANS	1,179,359	1,182,509
Bank premises and equipment, net	34,884	34,227
Other real estate owned	8,888	20,946
Other intangible assets	1,697	2,289
Other assets	52,301	55,189
Total Assets	2,081,693	2,137,375
LIABILITIES
Deposits	1,679,466	1,718,741
Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days	122,393	136,252
Borrowed funds	50,000	50,000
Subordinated debt	53,610	53,610
Other liabilities	9,015	8,695
Total liabilities	1,914,484	1,967,298
SHAREHOLDERS' EQUITY
Preferred stock, authorized 4,000,000 shares, par value $0.10 per share, issued and outstanding 2,000 shares of Series A	48,434	47,497
Warrant for purchase of 589,625 shares of common stock at $6.36 per share	0	3,123
Common stock, par value $0.10 per share, authorized 300,000,000 shares, issued 94,875,359 and outstanding 94,810,684 shares at September 30, 2012 and issued 94,693,002 and outstanding 94,686,801 shares at December 31, 2011	9,481	9,469
Other shareholders' equity	109,294	109,988
TOTAL SHAREHOLDERS' EQUITY	167,209	170,077
Total shareholders' equity	$ 2,081,693	$ 2,137,375