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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and due from financial institutions$ 30,748,786$ 16,540,095
Interest-bearing deposits in other financial institutions87,723,95844,079,682
Total cash and cash equivalents118,472,74460,619,777
Securities available for sale, at estimated fair value279,078,596223,544,961
Securities held to maturity, estimated fair value of $8,483,553 at September 30, 2011 and $8,297,392 at December 31, 20107,585,6717,715,123
Federal Home Loan Bank and Federal Reserve Bank Stock, at cost5,672,4503,328,900
Loans, net of deferred origination fees and costs, and unearned income788,458,576613,684,369
Allowance for loan losses(9,676,923)(9,498,131)
Loans, net778,781,653604,186,238
Loans held for sale74,412486,997
Premises and equipment, net24,250,06524,192,593
Goodwill22,157,2139,872,375
Other intangible assets, net6,478,5414,655,900
Bank owned life insurance2,602,6472,536,715
Other assets20,768,57417,187,706
Total assets1,265,922,566958,327,285
Deposits:  
Non-interest-bearing261,945,489197,322,036
Interest-bearing780,260,416589,036,816
Total deposits1,042,205,905786,358,852
Securities sold under agreements to repurchase41,453,65844,774,615
Federal Home Loan Bank term advances43,936,17420,000,000
Accrued interest payable822,970784,351
Dividends payable1,142,015881,203
Other liabilities7,674,1218,119,701
Total liabilities1,137,234,843860,918,722
Shareholders' equity:  
Common stock, $.01 par value per share, 10,000,000 shares authorized; 5,310,076 issued at September 30, 2011 and 4,300,134 issued at December 31, 201053,10143,001
Additional-paid-in capital45,709,77922,022,122
Retained earnings98,808,28594,407,620
Treasury stock, at cost (742,518 shares at September 30, 2011; 749,880 shares at December 31, 2010)(18,948,660)(19,166,655)
Accumulated other comprehensive income3,065,218102,475
Total shareholders' equity128,687,72397,408,563
Total liabilities and shareholders' equity$ 1,265,922,566$ 958,327,285