Consolidated Balance Sheets Unaudited (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 28,124	$ 25,322
Short term investments	68,594	48,216
Total Cash and cash equivalents	96,718	73,538
FDIC insured bank time certificates of deposit	5,700	10,405
Trading account securities	20	13
Securities available for sale	290,283	255,703
Federal Home Loan Bank stock	7,266	8,203
Loans held for sale	434	1,355
Loans, net of allowance for loan losses of $21,327 at June 30, 2011 and $21,431 at December 31, 2010	984,635	1,010,189
Premises and equipment, net	25,557	25,431
Goodwill	35,513	35,513
Core deposit and other intangibles	1,775	2,145
Other real estate owned	8,469	8,316
Accrued interest receivable and other assets	25,023	27,532
TOTAL ASSETS	1,481,393	1,458,343
LIABILITIES
Non-interest bearing accounts	194,795	185,191
Interest bearing accounts:
Demand	310,250	293,900
Savings	237,008	210,239
Time	476,267	494,453
Total Deposits	1,218,320	1,183,783
Securities sold under agreements to repurchase and overnight borrowings	46,304	41,328
Federal Home Loan Bank advances	21,543	40,658
Subordinated Debentures	36,084	36,084
Accrued interest and other liabilities	7,480	8,062
Total Liabilities	1,329,731	1,309,915
SHAREHOLDERS’ EQUITY
Preferred stock; no par value, 300,000 shares authorized, 33,000 issued	32,778	32,763
Common stock; 20,000,000 shares authorized, 7,853,295 shares issued and outstanding ( 7,803,816 at December 31, 2010 )	115,571	115,224
Retained earnings	1,157	295
Accumulated other comprehensive income	2,156	146
Total Shareholders’ Equity	151,662	148,428
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 1,481,393	$ 1,458,343