CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
ASSETS
Cash and due from banks	$ 29,256	$ 29,380
Interest bearing bank balances	51,894	42,676
Federal funds sold	10,295	10,832
Cash and cash equivalents	91,445	82,888
Securities available for sale	301,112	278,479
Loans held for sale	947	70
Loans	673,999	690,923
Allowance for loan losses	(10,311)	(9,795)
Net loans	663,688	681,128
Federal Home Loan Bank and Federal Reserve Bank stock	5,216	5,216
Premises and equipment, net	16,370	16,355
Real estate and other property acquired through foreclosure	16,551	14,642
Interest receivable	3,453	3,497
Goodwill	29,875	29,875
Other intangible assets	3,220	3,393
Prepaid FDIC insurance premiums	942	1,167
Deferred taxes	3,084	3,997
Other assets	2,297	3,380
Total assets	1,138,200	1,124,087
Deposits
Non-interest bearing	200,163	196,125
Time deposits, $100,000 and over	153,982	155,208
Other interest bearing	594,070	573,745
Total deposits	948,215	925,078
Securities sold under agreements to repurchase	21,634	23,205
Federal Home Loan Bank advances	24	10,083
Other borrowed funds	17,613	18,130
Interest payable	657	712
Other liabilities	2,806	2,872
Total liabilities	990,949	980,080
Stockholders' equity
Preferred stock, no par value; $22,252 liquidation preference,5% cumulative, 1,000,000 shares authorized;22,252 shares issued and outstanding	21,977	21,949
Common stock, no par value; 20,000,000 shares authorized; 7,937,143 shares issued and outstanding	71,599	71,571
Retained earnings	47,998	45,474
Accumulated other comprehensive income	5,677	5,013
Total stockholders' equity	147,251	144,007
Total liabilities and stockholders' equity	$ 1,138,200	$ 1,124,087