Consolidated Balance Sheets Unaudited (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
ASSETS
Cash and due from banks	$ 29,340	$ 40,151
Short term investments	61,832	35,665
Total Cash and cash equivalents	91,172	75,816
FDIC insured bank time certificates of deposit	2,927	4,432
Trading account securities	7	2
Securities available for sale	326,673	342,184
Federal Home Loan Bank stock	7,266	7,266
Loans held for sale	3,857	349
Loans, net of allowance for loan losses of $21,522 at June 30, 2012 and $21,019 at December 31, 2011	966,508	962,890
Premises and equipment, net	24,978	25,087
Goodwill	35,513	35,513
Core deposit and other intangibles	1,177	1,448
Other real estate owned	3,741	5,251
Accrued interest receivable and other assets	21,919	25,061
TOTAL ASSETS	1,485,738	1,485,299
Deposits:
Non-interest bearing accounts	217,824	214,904
Interest bearing accounts:
Demand	330,582	340,942
Savings	258,607	241,603
Time	404,833	423,093
Total Deposits	1,211,846	1,220,542
Securities sold under agreements to repurchase and overnight borrowings	45,746	46,784
Federal Home Loan Bank advances	24,334	19,457
Subordinated Debentures	36,084	36,084
Accrued interest and other liabilities	22,585	7,055
Total Liabilities	1,340,595	1,329,922
SHAREHOLDERS’ EQUITY
Preferred stock; no par value, 300,000 shares authorized, 17,000 issued	16,901	32,792
Common stock; 20,000,000 shares authorized, 7,945,647 shares issued and outstanding ( 7,892,486 at December 31, 2011 )	117,087	115,734
Retained earnings	7,397	3,955
Accumulated other comprehensive income	3,758	2,896
Total Shareholders’ Equity	145,143	155,377
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 1,485,738	$ 1,485,299