CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
Cash and Cash Equivalents
Cash and Due from Banks	$ 22,077	$ 28,380
Federal Funds Sold	42,946	54,992
Cash and Cash Equivalents	65,023	83,372
Interest-Bearing Deposits	9,210	28,957
Investment Securities
Available for Sale, at Fair Value	242,097	303,891
Held to Maturity, at Cost (Fair Value of $46 and $46, as of September 30, 2012 and December 31, 2011, Respectively)	45	46
Investment Securities	242,142	303,937
Federal Home Loan Bank Stock, at Cost	3,139	5,398
Loans	726,522	716,321
Allowance for Loan Losses	(14,389)	(15,650)
Unearned Interest and Fees	(162)	(57)
Loans, net	711,971	700,614
Premises and Equipment	25,212	25,750
Other Real Estate	17,091	20,445
Other Intangible Assets	232	259
Other Assets	23,417	26,644
Total Assets	1,097,437	1,195,376
Deposits
Noninterest-Bearing	101,852	94,269
Interest-Bearing	839,352	905,716
Deposits	941,204	999,985
Borrowed Money
Subordinated Debentures	24,229	24,229
Other Borrowed Money	30,000	71,000
Borrowed Money	54,229	95,229
Other Liabilities	5,635	3,549
Commitments and Contingencies
Stockholders' Equity
Preferred Stock, Stated Value $1,000 a Share; Authorized 10,000,000 Shares, Issued 28,000 Shares	27,785	27,663
Common Stock, Par Value $1 a Share; Authorized 20,000,000 Shares, Issued 8,439,258 and 8,439,258 Shares as of September 30, 2012 and December 31, 2011, Respectively	8,439	8,439
Paid-In Capital	29,145	29,145
Retained Earnings	30,337	29,456
Accumulated Other Comprehensive Income, Net of Tax	663	1,910
Stockholders' Equity	96,369	96,613
Total Liabilities and Stockholders' Equity	$ 1,097,437	$ 1,195,376