CONSOLIDATED BALANCE SHEETS (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 37,946	$ 20,001
Interest bearing bank balances	21,825	78,649
Federal funds sold	3,540	23,598
Cash and cash equivalents	63,311	122,248
Securities available for sale	300,577	256,520
Loans held for sale	1,409	1,477
Loans	704,022	725,964
Allowance for loan losses	(11,748)	(9,865)
Net loans	692,274	716,099
Federal Home Loan Bank and Federal Reserve Bank stock	5,835	7,096
Premises and equipment, net	16,332	16,566
Real estate and other property acquired through foreclosure	11,574	11,249
Interest receivable	3,424	3,742
Goodwill	29,875	29,875
Other intangible assets	3,769	4,185
Prepaid FDIC insurance premiums	1,602	2,068
Deferred taxes	7,613	10,743
Other assets	2,512	1,383
Total assets	1,140,107	1,183,251
Deposits
Non-interest bearing	196,535	214,665
Time deposits, $100,000 and over	156,625	158,962
Other interest bearing	586,998	611,664
Total deposits	940,158	985,291
Federal fund purchased	1,444	0
Securities sold under agreements to repurchase	26,058	29,637
Federal Home Loan Bank advances	10,289	12,896
Other borrowed funds	19,158	20,178
Interest payable	848	899
Other liabilities	2,872	2,953
Total liabilities	1,000,827	1,051,854
Stockholders' equity
Preferred stock, no par value; $22,252 liquidation preference, 5% cumulative, 1,000,000 shares authorized; 22,252 shares issued and outstanding	21,895	21,841
Common stock, no par value; 20,000,000 shares authorized; 7,937,143 shares issued and outstanding	71,512	71,465
Retained earnings	41,616	39,526
Accumulated other comprehensive income (loss)	4,257	(1,435)
Total stockholders' equity	139,280	131,397
Total liabilities and stockholders' equity	$ 1,140,107	$ 1,183,251