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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets:    
Cash and due from banks $ 52,874 $ 57,254
Cash at Federal Reserve and other banks 338,180 313,812
Cash and cash equivalents 391,054 371,066
Securities available-for-sale 264,992 277,271
Restricted equity securities 9,199 9,133
Loans held for sale 4,379 4,988
Loans 1,396,062 1,419,571
Allowance for loan losses (43,962) (42,571)
Total loans, net 1,352,100 1,377,000
Foreclosed assets, net 9,337 9,913
Premises and equipment, net 20,142 19,120
Cash value of life insurance 51,441 50,541
Accrued interest receivable 6,549 7,131
Goodwill 15,519 15,519
Other intangible assets, net 475 580
Mortgage servicing rights 4,818 4,605
Indemnification asset 4,545 5,640
Other assets 41,634 37,282
Total assets 2,176,184 2,189,789
Deposits:    
Noninterest-bearing demand 419,391 424,070
Interest-bearing 1,417,340 1,428,103
Total deposits 1,836,731 1,852,173
Accrued interest payable 1,865 2,151
Reserve for unfunded commitments 2,640 2,640
Other liabilities 29,561 29,170
Other borrowings 59,234 62,020
Junior subordinated debt 41,238 41,238
Total liabilities 1,971,269 1,989,392
Commitments and contingencies (Note 18)    
Shareholders' equity:    
Common stock, no par value: 50,000,000 shares authorized; issued and outstanding: 15,978,958 at June 30, 2011; 15,860,138 at December 31, 2010 83,863 81,554
Retained earnings 118,408 117,533
Accumulated other comprehensive income, net of tax 2,644 1,310
Total shareholders' equity 204,915 200,397
Total liabilities and shareholders' equity $ 2,176,184 $ 2,189,789