CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
ASSETS
Cash and due from banks	$ 30,474	$ 29,380
Interest bearing bank balances	54,718	42,676
Federal funds sold	12,022	10,832
Cash and cash equivalents	97,214	82,888
Securities available for sale	305,368	278,479
Loans held for sale	221	70
Loans	670,268	690,923
Allowance for loan losses	(9,862)	(9,795)
Net loans	660,406	681,128
Federal Home Loan Bank stock	4,405	5,216
Premises and equipment, net	16,157	16,355
Real estate and other property acquired through foreclosure	15,735	14,642
Interest receivable	3,448	3,497
Goodwill	29,875	29,875
Other intangible assets	3,046	3,393
Prepaid FDIC insurance premiums	720	1,167
Deferred taxes	2,531	3,997
Other assets	888	3,380
Total assets	1,140,014	1,124,087
Deposits
Non-interest bearing	201,596	196,125
Time deposits, $100,000 and over	155,122	155,208
Other interest bearing	593,153	573,745
Total deposits	949,871	925,078
Securities sold under agreements to repurchase	19,707	23,205
Federal Home Loan Bank advances	6	10,083
Other borrowed funds	17,094	18,130
Interest payable	596	712
Other liabilities	3,098	2,872
Total liabilities	990,372	980,080
Stockholders' equity
Preferred stock, no par value; $22,252 liquidation preference, 5% cumulative, 1,000,000 shares authorized; 22,252 shares issued and outstanding	22,005	21,949
Common stock, no par value; 20,000,000 shares authorized; 7,937,143 shares issued and outstanding	71,656	71,571
Retained earnings	49,785	45,474
Accumulated other comprehensive income	6,196	5,013
Total stockholders' equity	149,642	144,007
Total liabilities and stockholders' equity	$ 1,140,014	$ 1,124,087