Consolidated Balance Sheets (Unaudited) (USD $)	Sep. 30, 2012	Dec. 31, 2011
ASSETS
Cash and due from banks	$ 40,564,561	$ 53,136,710
Federal funds sold	5,725,000	20,785,000
Interest-bearing deposits at financial institutions	49,436,938	26,750,602
Securities held to maturity, at amortized cost	650,000	200,000
Securities available for sale, at fair value	590,701,449	565,029,291
Total securities	591,351,449	565,229,291
Loans receivable held for sale	6,285,131	3,832,760
Loans/leases receivable held for investment	1,238,007,078	1,196,912,737
Gross loans/leases receivable	1,244,292,209	1,200,745,497
Less allowance for estimated losses on loans/leases	(19,416,748)	(18,789,262)
Net loans/leases receivable	1,224,875,461	1,181,956,235
Premises and equipment, net	31,589,347	31,740,751
Goodwill	3,222,688	3,222,688
Bank-owned life insurance	43,208,268	42,011,281
Restricted investment securities	14,780,800	15,253,600
Other real estate owned, net	5,002,791	8,385,758
Other assets	14,188,769	18,138,138
Total assets	2,023,946,072	1,966,610,054
Deposits:
Noninterest-bearing	417,284,214	357,183,481
Interest-bearing	925,951,220	848,274,307
Total deposits	1,343,235,434	1,205,457,788
Short-term borrowings	140,888,698	213,536,450
Federal Home Loan Bank advances	196,350,000	204,750,000
Other borrowings	138,237,737	136,231,663
Junior subordinated debentures	36,085,000	36,085,000
Other liabilities	30,027,917	26,116,451
Total liabilities	1,884,824,786	1,822,177,352
STOCKHOLDERS' EQUITY
Preferred stock, $1 par value; shares authorized 250,000 September 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 September 2012 - 4,984,024 shares issued and 4,862,778 outstanding December 2011 - 4,879,435 shares issued and 4,758,189 outstanding	4,984,024	4,879,435
Additional paid-in capital	78,342,963	89,702,533
Retained earnings	51,077,870	44,585,902
Accumulated other comprehensive income	6,122,102	4,754,714
Noncontrolling interests	145,970	2,051,538
Less treasury stock, September 2012 and December 2011 - 121,246 common shares, at cost	(1,606,510)	(1,606,510)
Total stockholders' equity	139,121,286	144,432,702
Total liabilities and stockholders' equity	$ 2,023,946,072	$ 1,966,610,054