| Cash and due from banks |
99.46M |
| Securities available for sale, at fair value |
788.88M |
| Securities held to maturity, at amortized cost (fair value $38,037 at December 31, 2010) |
94.21M |
| Federal Home Loan Bank and Federal Reserve Bank stock, at cost |
| Total securities |
906.29M |
| Trading account assets |
| Loans held for sale |
| Loans |
2.59B |
| Less allowance for loan losses |
-23.29M |
| Net loans |
2.57B |
| Goodwill and other intangible assets |
| Bank-owned life insurance |
77.94M |
| Premises and equipment, net |
43.93M |
| Deferred tax asset |
34.63M |
| Interest receivable |
8.36M |
| Prepaid FDIC assessment |
| Other real estate owned |
| Other assets |
37.24M |
| Total assets |
3.9B |
| Demand |
427.35M |
| Interest checking, savings and money market |
763.71M |
| Retail certificates of deposit |
489.86M |
| Brokered deposits |
| Total deposits |
2.89B |
| Federal Home Loan Bank advances |
| Other borrowed funds |
10.81M |
| Junior subordinated debentures |
| Accrued interest and other liabilities |
62.29M |
| Total liabilities |
3.51B |
| Common stock, no par value; authorized 20,000,000 shares, issued and outstanding 7,677,693 and 7,658,496 shares on June 30, 2011 and December 31, 2010, respectively |
155.26M |
| Retained earnings |
242.09M |
| Net unrealized gains on securities available for sale, net of tax |
6.6M |
| Net unrealized losses on derivative instruments, at fair value, net of tax |
-8.84M |
| Net unrecognized losses on postretirement plans, net of tax |
-1.93M |
| Total accumulated other comprehensive income |
-4.18M |
| Total shareholders' equity |
393.18M |
| Total liabilities and shareholders' equity |
3.9B |
