Consolidated Balance Sheets Unaudited (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 24,086	$ 25,322
Short term investments	77,477	48,216
Total Cash and cash equivalents	101,563	73,538
FDIC insured bank time certificates of deposit	3,196	10,405
Trading account securities	20	13
Securities available for sale	320,029	255,703
Federal Home Loan Bank stock	7,266	8,203
Loans held for sale	2,207	1,355
Loans, net of allowance for loan losses of $21,383 at September 30, 2011 and $21,431 at December 31, 2010	967,670	1,010,189
Premises and equipment, net	25,454	25,431
Goodwill	35,513	35,513
Core deposit and other intangibles	1,607	2,145
Other real estate owned	7,367	8,316
Accrued interest receivable and other assets	25,054	27,532
TOTAL ASSETS	1,496,946	1,458,343
Deposits:
Non-interest bearing accounts	204,604	185,191
Interest bearing accounts:
Demand	331,007	293,900
Savings	243,724	210,239
Time	460,834	494,453
Total Deposits	1,240,169	1,183,783
Securities sold under agreements to repurchase and overnight borrowings	42,839	41,328
Federal Home Loan Bank advances	16,517	40,658
Subordinated Debentures	36,084	36,084
Accrued interest and other liabilities	7,754	8,062
Total Liabilities	1,343,363	1,309,915
SHAREHOLDERS’ EQUITY
Preferred stock; no par value, 300,000 shares authorized, 33,000 issued	32,785	32,763
Common stock; 20,000,000 shares authorized, 7,853,295 shares issued and outstanding (7,803,816 at December 31, 2010)	115,663	115,224
Retained earnings	2,296	295
Accumulated other comprehensive income	2,839	146
Total Shareholders’ Equity	153,583	148,428
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 1,496,946	$ 1,458,343