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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Cash and due from banks:  
Non-interest bearing$ 28,052$ 21,008
Interest bearing40,419130,485
Federal funds sold80,96880,000
Cash and cash equivalents149,439231,493
Certificates of deposit investments12,78110,000
Investment securities:  
Available-for-sale, at fair value449,749342,816
Held-to-maturity, at amortized cost (estimated fair value of $51 at September 30, 2011 and $53 at December 31, 2010)5050
Loans held for sale1,458114
Loans814,033804,467
Less allowance for loan losses(10,429)(10,393)
Net loans803,604794,074
Interest receivable6,6856,390
Other real estate owned4,8586,127
Premises and equipment, net30,85128,544
Goodwill, net25,75325,753
Intangible assets, net4,2105,068
Other assets14,51517,816
Total assets1,503,9531,468,245
Deposits:  
Non-interest bearing203,415183,932
Interest bearing deposits995,4741,028,778
Total deposits1,198,8891,212,710
Securities sold under agreements to repurchase116,39594,057
Interest payable492701
FHLB borrowings19,75022,750
Junior subordinated debentures20,62020,620
Other liabilities6,8155,142
Total liabilities1,362,9611,355,980
Stockholders' Equity  
Convertible preferred stock, no par value; authorized 1,000,000 shares; issued 8,777 shares in 2011 and 4,927 shares in 201043,88524,635
Common stock, $4 par value; authorized 18,000,000 shares; issued 7,537,363 shares in 2011 and 7,477,132 shares in 201030,14929,909
Additional paid-in capital29,17228,223
Retained earnings70,66966,356
Deferred compensation2,8792,929
Accumulated other comprehensive gain (loss)4,043(2,066)
Less treasury stock at cost, 1,526,662 shares in 2011 and 1,418,456 shares in 201039,80537,721
Total stockholders' equity140,992112,265
Total liabilities and stockholders' equity$ 1,503,953$ 1,468,245