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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 25,692 $ 28,798
Federal funds sold and other short-term investments 157,620 164,811
Total cash and cash equivalents 183,312 193,609
Securities available-for-sale, at fair value 141,405 121,633
Securities available-for-sale pledged with creditors’ right to repledge, at fair value 49,810 50,756
Total securities available-for-sale 191,215 172,389
Securities held-to-maturity (fair value $4,577 and $4,536 at March 31, 2012 and December 31, 2011, respectively) 4,046 4,046
Other investments 6,375 6,484
Loans, net of allowance for loan losses of $28,066 and $28,321, respectively 1,018,483 1,015,095
Loans, held-for-sale   1,200
Accrued interest receivable 4,367 4,327
Premises and equipment, net 4,496 4,697
Goodwill 14,327 14,327
Deferred tax asset, net 14,785 14,995
Customers' liability on acceptances 5,075 5,152
Foreclosed assets, net 15,638 19,018
Cash value of bank owned life insurance 31,775 31,427
Prepaid FDIC assessment 4,822 5,204
Other assets 2,291 2,561
Total assets 1,501,007 1,494,531
Deposits:    
Noninterest-bearing 258,043 259,397
Interest-bearing 998,784 992,178
Total deposits 1,256,827 1,251,575
Junior subordinated debentures 36,083 36,083
Other borrowings 26,000 26,315
Accrued interest payable 285 310
Acceptances outstanding 5,075 5,152
Other liabilities 9,341 9,913
Total liabilities 1,333,611 1,329,348
Shareholders' equity:    
Preferred stock, $1.00 par value, 2,000,000 shares authorized; 45,000 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively 45,039 45,003
Common stock, $1.00 par value, 50,000,000 shares authorized; 13,346,815 and 13,340,815 shares issued and 13,333,047 and 13,340,815 outstanding at March 31, 2012 and December 31, 2011, respectively 13,347 13,341
Additional paid-in-capital 33,874 33,816
Retained earnings 75,357 73,188
Accumulated other comprehensive loss (109) (165)
Treasury stock, at cost, 13,768 and no shares at March 31, 2012 and December 31, 2011, respectively (112)  
Total shareholders' equity 167,396 165,183
Total liabilities and shareholders' equity $ 1,501,007 $ 1,494,531