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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, except Share data
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and Due from Banks $ 28,105 $ 15,021
Federal Funds Sold and Other Short-term Investments 79,668 4,250
Cash and Cash Equivalents 107,773 19,271
Interest-bearing Time Deposits with Banks 8,360  
Securities Available-for-Sale, at Fair Value 485,386 346,747
Securities Held-to-Maturity, at Cost (Fair value of $1,454 and $1,613 on June 30, 2011 and December 31, 2010, respectively) 1,444 1,604
Loans Held-for-Sale 6,097 11,850
Loans 1,108,622 918,718
Less: Unearned Income (1,875) (1,482)
Allowance for Loan Losses (14,780) (13,317)
Loans, Net 1,091,967 903,919
Stock in FHLB of Indianapolis and Other Restricted Stock, at Cost 8,340 9,207
Premises, Furniture and Equipment, Net 35,949 25,974
Other Real Estate 2,317 2,095
Goodwill 19,170 9,835
Intangible Assets 5,287 2,624
Company Owned Life Insurance 28,760 24,822
Accrued Interest Receivable and Other Assets 16,822 17,940
TOTAL ASSETS 1,817,672 1,375,888
LIABILITIES    
Non-interest-bearing Demand Deposits 248,979 184,204
Interest-bearing Demand, Savings, and Money Market Accounts 876,949 541,532
Time Deposits 395,321 361,550
Total Deposits 1,521,249 1,087,286
FHLB Advances and Other Borrowings 119,257 153,717
Accrued Interest Payable and Other Liabilities 17,083 13,351
TOTAL LIABILITIES 1,657,589 1,254,354
SHAREHOLDERS' EQUITY    
Preferred Stock, no par value; 500,000 shares authorized, no shares issued    
Common Stock, no par value, $1 stated value; 30,000,000 shares authorized 12,593 11,105
Additional Paid-in Capital 94,700 69,297
Retained Earnings 42,220 36,232
Accumulated Other Comprehensive Income 10,570 4,900
TOTAL SHAREHOLDERS' EQUITY 160,083 121,534
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,817,672 $ 1,375,888
End of period shares issued 12,593,222 11,105,583
End of period shares outstanding 12,593,222 11,105,583