Consolidated Balance Sheets Unaudited (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
ASSETS
Cash and due from banks	$ 29,710	$ 40,151
Short term investments	42,265	35,665
Total cash and cash equivalents	71,975	75,816
FDIC insured bank time certificates of deposit	2,927	4,432
Trading account securities	2	2
Securities available for sale	350,229	342,184
Federal Home Loan Bank stock	7,266	7,266
Loans held for sale	3,813	349
Loans, net of allowance for loan losses of $21,332 at September 30, 2012 and $21,019 at December 31, 2011	956,078	962,890
Premises and equipment, net	24,926	25,087
Goodwill	35,513	35,513
Core deposit and other intangibles	1,068	1,448
Other real estate owned	3,001	5,251
Accrued interest receivable and other assets	25,312	25,061
TOTAL ASSETS	1,482,110	1,485,299
Deposits:
Non-interest bearing accounts	229,437	214,904
Interest bearing accounts:
Demand	348,712	340,942
Savings	262,314	241,603
Time	384,398	423,093
Total Deposits	1,224,861	1,220,542
Securities sold under agreements to repurchase and overnight borrowings	45,927	46,784
Federal Home Loan Bank advances	19,558	19,457
Subordinated debentures	36,084	36,084
Accrued interest and other liabilities	9,591	7,055
Total Liabilities	1,336,021	1,329,922
SHAREHOLDERS’ EQUITY
Preferred stock; no par value, 300,000 shares authorized, 17,000 issued and outstanding ( 33,000 at December 31, 2011)	16,904	32,792
Common stock; 20,000,000 shares authorized, 7,952,502 shares issued and outstanding ( 7,892,486 at December 31, 2011 )	115,228	115,734
Retained earnings	9,812	3,955
Accumulated other comprehensive income	4,145	2,896
Total Shareholders’ Equity	146,089	155,377
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 1,482,110	$ 1,485,299