Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 29,307	$ 35,358
Interest bearing deposits with other banks	87,578	176,047
Total cash and cash equivalents	116,885	211,405
Securities:
Available for sale (at fair value)	611,195	435,140
Held for investment (fair values: $25,019 at September 30, 2011 and $26,853 at December 31, 2010)	24,575	26,861
TOTAL SECURITIES	635,770	462,001
Loans held for sale	6,897	12,519
Loans	1,208,548	1,240,608
Less: Allowance for loan losses	(28,401)	(37,744)
NET LOANS	1,180,147	1,202,864
Bank premises and equipment, net	34,599	36,045
Other real estate owned	23,702	25,697
Other intangible assets	2,501	3,137
Other assets	50,536	62,713
Total assets	2,051,037	2,016,381
LIABILITIES
Deposits	1,661,274	1,637,228
Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days	106,562	98,213
Borrowed funds	50,000	50,000
Subordinated debt	53,610	53,610
Other liabilities	8,798	11,031
Total liabilities	1,880,244	1,850,082
SHAREHOLDERS' EQUITY
Preferred stock, authorized 4,000,000 shares, par value $0.10 per share, issued and outstanding 2,000 shares of Series A	47,185	46,248
Warrant for purchase of 589,625 shares of common stock at $6.36 per share	3,123	3,123
Common stock, par value $0.10 per share, authorized 300,000,000 shares, issued 94,698,391 and outstanding 94,696,906 shares at September 30, 2011, and issued 93,487,652 and outstanding 93,487,581 shares at December 31, 2010	9,470	9,349
Other shareholders' equity	111,015	107,579
TOTAL SHAREHOLDERS' EQUITY	170,793	166,299
Total liabilities and shareholders' equity	$ 2,051,037	$ 2,016,381