Consolidated Balance Sheets (Unaudited) (USD $)	Jun. 30, 2012	Dec. 31, 2011
ASSETS
Cash and due from banks	$ 51,639,674	$ 53,136,710
Federal funds sold	3,625,000	20,785,000
Interest-bearing deposits at financial institutions	28,452,429	26,750,602
Securities held to maturity, at amortized cost	700,000	200,000
Securities available for sale, at fair value	638,137,836	565,029,291
Total securities	638,837,836	565,229,291
Loans receivable held for sale	4,349,967	3,832,760
Loans/leases receivable held for investment	1,208,953,834	1,196,912,737
Gross loans/leases receivable	1,213,303,801	1,200,745,497
Less allowance for estimated losses on loans/leases	(18,724,535)	(18,789,262)
Net loans/leases receivable	1,194,579,266	1,181,956,235
Premises and equipment, net	31,440,406	31,740,751
Goodwill	3,222,688	3,222,688
Accrued interest receivable	6,735,326	6,510,021
Bank-owned life insurance	42,808,343	42,011,281
Restricted investment securities	15,224,350	15,253,600
Other real estate owned, net	9,136,035	8,385,758
Other assets	17,724,393	11,628,117
Total assets	2,043,425,746	1,966,610,054
Deposits:
Noninterest-bearing	390,761,816	357,183,481
Interest-bearing	924,708,683	848,274,307
Total deposits	1,315,470,499	1,205,457,788
Short-term borrowings	185,399,038	213,536,450
Federal Home Loan Bank advances	203,750,000	204,750,000
Other borrowings	138,235,713	136,231,663
Junior subordinated debentures	36,085,000	36,085,000
Other liabilities	25,163,404	26,116,451
Total liabilities	1,904,103,654	1,822,177,352
STOCKHOLDERS' EQUITY
Preferred stock, $1 par value; shares authorized 250,000 June 2012 - 54,867 shares issued and outstanding December 2011 - 65,090 shares issued and outstanding	54,867	65,090
Common stock, $1 par value; shares authorized 20,000,000 June 2012 - 4,968,307 shares issued and 4,847,061 outstanding December 2011 - 4,879,435 shares issued and 4,758,189 outstanding	4,968,307	4,879,435
Additional paid-in capital	80,180,869	89,702,533
Retained earnings	48,831,374	44,585,902
Accumulated other comprehensive income	4,478,524	4,754,714
Noncontrolling interests	2,414,661	2,051,538
Less treasury stock, June 2012 and December 2011 - 121,246 common shares, at cost	(1,606,510)	(1,606,510)
Total stockholders' equity	139,322,092	144,432,702
Total liabilities and stockholders' equity	$ 2,043,425,746	$ 1,966,610,054