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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and due from banks$ 37,549$ 24,584
Interest bearing deposits with other banks3,62712,848
Total cash and cash equivalents41,17637,432
Interest bearing time deposits with other banks2242,817
Securities available for sale592,505500,677
Trading securities2,7562,351
Loans held for sale1,0494,451
Loans838,503797,009
Less: unearned discount(2,837)(2,447)
Less: allowance for loan losses(12,252)(10,820)
Net loans823,414783,742
FHLB and other equity interests6,5946,415
Premises and equipment, net24,24724,135
Bank owned life insurance25,41619,742
Mortgage servicing rights927908
Goodwill10,82110,821
Accrued interest receivable and other assets14,54320,020
TOTAL1,543,6721,413,511
LIABILITIES AND SHAREHOLDERS' EQUITY  
Non-interest bearing deposits152,127140,836
Interest bearing deposits1,145,4351,022,032
Total deposits1,297,5621,162,868
Treasury, tax and loan borrowings1,2801,248
FHLB and other borrowings74,144105,259
Subordinated debentures20,62020,620
Accrued interest payable and other liabilities19,63513,871
Total liabilities1,413,2411,303,866
Common stock, $0 par value; authorized 50,000,000 shares; issued 12,599,603 shares00
Additional paid in capital44,45844,676
Retained earnings78,20973,059
Treasury stock, at cost (271,860 shares at September 30, 2011 and 362,342 shares at December 31, 2010)(4,023)(5,417)
Accumulated other comprehensive income (loss)11,787(2,673)
Total shareholders' equity130,431109,645
TOTAL$ 1,543,672$ 1,413,511