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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 24,226 $ 17,702
Federal funds sold 19,972 23,953
Mortgage loans held for sale 4,439 12,387
Securities available for sale (amortized cost of $250,618 in 2011 and $240,097 in 2010) 258,280 245,332
Securities held to maturity (fair value of $22 in 2010)   20
Federal Home Loan Bank stock 4,948 4,771
Other securities 1,001 1,001
Loans 1,538,950 1,508,425
Less allowance for loan losses 27,564 25,543
Net loans 1,511,386 1,482,882
Premises and equipment, net 34,564 31,665
Bank owned life insurance 26,628 26,124
Accrued interest receivable 5,928 6,288
Other assets 52,012 50,820
Total assets 1,943,384 1,902,945
Deposits:    
Non-interest bearing 266,745 247,465
Interest bearing 1,265,626 1,246,003
Total deposits 1,532,371 1,493,468
Securities sold under agreements to repurchase 64,856 60,075
Federal funds purchased 22,928 25,436
Other short-term borrowings 1,243 1,998
Accrued interest payable 179 304
Other liabilities 41,645 50,461
Federal Home Loan Bank advances 60,437 60,442
Subordinated debentures 40,900 40,900
Total liabilities 1,764,559 1,733,084
Stockholders' equity:    
Preferred stock, no par value. Authorized 1,000,000 shares; no shares issued or outstanding    
Common stock, no par value. Authorized 20,000,000 shares; issued and outstanding 13,798,914 and 13,736,942 shares in 2011 and 2010, respectively 6,885 6,679
Additional paid-in capital 13,810 12,206
Retained earnings 153,414 147,837
Accumulated other comprehensive income 4,716 3,139
Total stockholders' equity 178,825 169,861
Total liabilities and stockholders' equity $ 1,943,384 $ 1,902,945