Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 79,423 $ 69,735
Securities available-for-sale 181,496 228,836
Restricted securities 7,028 9,150
Loans 561,476 582,395
Allowance for loan losses (21,070) (21,232)
Net loans 540,406 561,163
Bank-owned life insurance 32,146 31,412
Mortgage servicing rights 1,997 2,089
Premises and equipment, net 23,098 23,754
Other intangible assets, net 4,551 5,264
Other real estate owned 28,601 29,667
Other assets 6,079 6,914
Total assets 904,825 967,984
Deposits    
Non-interest-bearing 118,733 134,137
Interest-bearing 663,864 714,501
Total deposits 782,597 848,638
Federal funds purchased and securities sold under agreements to repurchase 16,669 18,036
Federal Home Loan Bank advances 30,057 23,058
Notes payable 10,345 10,440
Series B mandatory redeemable preferred stock 268 268
Subordinated debentures 20,620 20,620
Other liabilities 15,562 14,355
Total liabilities 876,118 935,415
Commitments and contingent liabilities      
Stockholders' equity    
Common stock, $1 par value, 15,000,000 shares authorized; 7,453,555 shares issued at September 30, 2012 and December 31, 2011 7,454 7,454
Surplus 74,581 74,558
Accumulated deficit (65,834) (60,064)
Accumulated other comprehensive income 1,989 569
Total stockholders' equity including treasury stock 50,584 54,446
Treasury stock, at cost, 1,390,114 shares at September 30, 2012 and December 31, 2011 (21,877) (21,877)
Total stockholders' equity 28,707 32,569
Total liabilities and stockholders' equity 904,825 967,984
Series A Convertible Preferred Stock [Member]
   
Stockholders' equity    
Preferred stock 500 500
Series C Cumulative Perpetual Preferred Stock [Member]
   
Stockholders' equity    
Preferred stock $ 31,894 $ 31,429