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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income $ 2,768 $ 2,126
Depreciation 284 363
Provision for loan losses 400 330
Impairment on securities 39 88
(Gain) loss on securities transactions, net (12) 50
Loss on sale of foreclosed assets 782 144
Amortization of premiums and discounts on securities 128 7
Amortization of deferred loan fees and discounts (244) (301)
Amortization of core deposit intangibles 14 21
Stock-based compensation 20 28
Accrued interest receivable (40) 262
Other assets 538 845
Accrued interest payable (25) (27)
Other liabilities (529) 723
Net cash provided by operating activities 4,123 4,659
Purchases of securities available-for-sale (31,565) (103)
Purchases of other investments (1) (1)
Proceeds from sales of securities available-for-sale   106
Proceeds from maturities, calls and principal paydowns of securities available-for-sale 12,603 16,301
Proceeds from sales and maturities of other investments 110 108
Net change in loans (2,546) 40,001
Proceeds from sales of foreclosed assets 2,800 9,482
Purchases of premises and equipment (83) (189)
Net cash (used in) provided by investing activities (18,682) 65,705
Deposits 5,252 (23,021)
Other borrowings (315) (260)
Repurchase of common stock (112)  
Cash dividends paid on preferred stock (563) (570)
Net cash provided by (used in) financing activities 4,262 (23,851)
Net (decrease) increase in cash and cash equivalents (10,297) 46,513
Cash and cash equivalents at beginning of period 193,609 151,725
Cash and cash equivalents at end of period 183,312 198,238
Supplemental information:    
Interest paid 2,778 3,777
Income taxes paid 1,160  
Noncash investing and financing activities:    
Issuance of common stock pursuant to incentive plan 44  
Foreclosed assets acquired 202 6,199
Loans originated to finance foreclosed assets   $ 115