Consolidated Balance Sheets (Unaudited) (USD $)	Jun. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 45,080,673	$ 42,030,806
Federal funds sold	8,000,000	61,960,000
Interest-bearing deposits at financial institutions	27,292,995	39,745,611
Securities held to maturity, at amortized cost	300,000	300,000
Securities available for sale, at fair value	513,604,726	424,546,767
Total securities	513,904,726	424,846,767
Loans receivable held for sale	2,251,437	14,084,859
Loans/leases receivable held for investment	1,181,642,522	1,158,453,744
Gross loans/leases receivable	1,183,893,959	1,172,538,603
Less allowance for estimated losses on loans/leases	(19,802,632)	(20,364,656)
Net loans/leases receivable	1,164,091,327	1,152,173,947
Premises and equipment, net	30,533,692	31,118,744
Goodwill	3,222,688	3,222,688
Accrued interest receivable	6,555,243	6,435,989
Bank-owned life insurance	41,266,443	33,565,390
Prepaid FDIC insurance	4,303,530	5,361,314
Restricted investment securities	15,459,200	16,668,700
Other real estate owned, net	10,430,122	8,534,711
Other assets	8,347,704	10,970,549
Total assets	1,878,488,343	1,836,635,216
Deposits:
Noninterest-bearing	297,196,834	276,827,205
Interest-bearing	917,117,538	837,988,652
Total deposits	1,214,314,372	1,114,815,857
Short-term borrowings	122,394,544	141,154,499
Federal Home Loan Bank advances	204,750,000	238,750,000
Other borrowings	140,916,051	150,070,785
Junior subordinated debentures	36,085,000	36,085,000
Other liabilities	22,703,622	23,188,367
Total liabilities	1,741,163,589	1,704,064,508
STOCKHOLDERS' EQUITY
Preferred stock, $1 par value; shares authorized 250,000 June 2011 and December 2010 - 63,237 shares issued and outstanding	63,237	63,237
Common stock, $1 par value; shares authorized 20,000,000 June 2011 - 4,855,505 shares issued and 4,734,259 outstanding December 2010 - 4,732,428 shares issued and 4,611,182 outstanding	4,855,505	4,732,428
Additional paid-in capital	87,298,473	86,478,269
Retained earnings	43,096,853	40,550,900
Accumulated other comprehensive income	1,768,339	704,165
Noncontrolling interests	1,848,857	1,648,219
Less treasury stock, June 2011 and December 2010 - 121,246 common shares, at cost	(1,606,510)	(1,606,510)
Total stockholders' equity	137,324,754	132,570,708
Total liabilities and stockholders' equity	$ 1,878,488,343	$ 1,836,635,216