Consolidated Balance Sheets (Unaudited) (USD $)	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 45,431,711	$ 42,030,806
Federal funds sold	5,790,000	61,960,000
Interest-bearing deposits at financial institutions	24,665,359	39,745,611
Securities held to maturity, at amortized cost	200,000	300,000
Securities available for sale, at fair value	525,711,786	424,546,767
Total securities	525,911,786	424,846,767
Loans receivable held for sale	5,287,924	14,084,859
Loans/leases receivable held for investment	1,192,293,786	1,158,453,744
Gross loans/leases receivable	1,197,581,710	1,172,538,603
Less allowance for estimated losses on loans/leases	(19,578,486)	(20,364,656)
Net loans/leases receivable	1,178,003,224	1,152,173,947
Premises and equipment, net	30,946,211	31,118,744
Goodwill	3,222,688	3,222,688
Accrued interest receivable	6,812,857	6,435,989
Bank-owned life insurance	41,597,883	33,565,390
Prepaid FDIC insurance	3,998,438	5,361,314
Restricted investment securities	15,238,000	16,668,700
Other real estate owned, net	8,287,592	8,534,711
Other assets	9,054,743	10,970,549
Total assets	1,898,960,492	1,836,635,216
Deposits:
Noninterest-bearing	326,710,313	276,827,205
Interest-bearing	880,758,933	837,988,652
Total deposits	1,207,469,246	1,114,815,857
Short-term borrowings	143,586,491	141,154,499
Federal Home Loan Bank advances	204,750,000	238,750,000
Other borrowings	140,129,755	150,070,785
Junior subordinated debentures	36,085,000	36,085,000
Other liabilities	23,771,127	23,188,367
Total liabilities	1,755,791,619	1,704,064,508
STOCKHOLDERS' EQUITY
Preferred stock, $1 par value; shares authorized 250,000 September 2011 - 65,090 shares issued and outstanding December 2010 - 63,237 shares issued and outstanding	65,090	63,237
Common stock, $1 par value; shares authorized 20,000,000 September 2011 - 4,868,480 shares issued and 4,747,234 outstanding December 2010 - 4,732,428 shares issued and 4,611,182 outstanding	4,868,480	4,732,428
Additional paid-in capital	90,673,628	86,478,269
Retained earnings	43,071,950	40,550,900
Accumulated other comprehensive income	4,172,634	704,165
Noncontrolling interests	1,923,601	1,648,219
Less treasury stock, September 2011 and December 2010 - 121,246 common shares, at cost	(1,606,510)	(1,606,510)
Total stockholders' equity	143,168,873	132,570,708
Total liabilities and stockholders' equity	$ 1,898,960,492	$ 1,836,635,216