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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and due from financial institutions $ 42,264 $ 79,030
Securities available for sale 207,405 184,952
Loans held for sale 134 0
Loans, net of allowance of $21,749 and $21,768 743,876 745,555
Other securities 15,318 15,344
Premises and equipment, net 18,168 18,129
Accrued interest receivable 4,050 4,382
Goodwill 21,720 21,720
Core deposit and other intangibles 4,693 5,275
Bank owned life insurance 17,624 12,320
Other assets 13,850 13,915
Total assets 1,089,102 1,100,622
Deposits    
Noninterest-bearing 163,801 157,529
Interest-bearing 716,498 734,934
Total deposits 880,299 892,463
Federal Home Loan Bank advances 50,311 50,327
Securities sold under agreements to repurchase 19,156 21,842
U. S. Treasury interest-bearing demand note payable 1,659 2,008
Subordinated debentures 29,427 29,427
Accrued expenses and other liabilities 8,411 7,605
Total liabilities 989,263 1,003,672
SHAREHOLDERS' EQUITY    
Preferred stock, no par value, 200,000 shares authorized, 23,184 shares issued 23,142 23,134
Common stock, no par value, 20,000,000 shares authorized, 8,455,881 shares issued 114,447 114,447
Retained deficit (19,529) (20,218)
Treasury stock, 747,964 shares at cost (17,235) (17,235)
Accumulated other comprehensive loss (986) (3,178)
Total shareholders' equity 99,839 96,950
Total liabilities and shareholders' equity $ 1,089,102 $ 1,100,622