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	2013 FQ1 YTD	2012 FY	2011 FY	2010 FY	2009 FY
Period Ended	3/31/2013	12/31/2012	12/31/2011	12/31/2010	12/31/2009
Balance Sheet ($000)
Total Assets	2,062,708	1,998,799	1,749,872	1,678,073	1,571,134
Total Net Loans	1,561,876	1,592,277	1,457,398	1,410,878	1,361,019
Total Deposits	1,546,881	1,504,680	1,326,766	1,219,260	1,129,108
Equity Attributable to Parent Company	320,992	320,611	333,471	166,428	157,428
Total Equity	320,992	320,611	333,471	166,428	157,428
Profitability (%)
Net Income ($000)	4,551	15,797	7,092	12,251	9,732
Net Income Attributable to Parent ($000)	4,551	15,797	7,092	12,251	9,732
ROAA	0.89	0.84	0.39	0.76	0.63
Core ROAA	0.86	0.82	0.67	0.76	0.63
ROAE	5.68	4.83	2.30	7.48	6.44
ROATCE	5.70	4.86	2.31	7.53	6.49
Core ROAE	5.49	4.74	3.93	7.41	6.50
Net Interest Margin	3.45	3.77	3.37	3.46	3.08
Reported: Net Interest Margin	3.48	3.81	3.40	3.49	3.10
Efficiency Ratio	67.51	66.98	66.62	61.22	68.07
Noninterest Inc / Operating Rev	22.00	16.96	12.78	14.68	12.14
Balance Sheet Ratios/ Capital (%)
Loans / Deposits	101.74	106.70	111.05	116.86	121.65
Securities / Assets	16.15	13.17	10.16	9.30	8.84
Total Equity / Total Assets	15.56	16.04	19.06	9.92	10.02
Tangible Equity / Tangible Assets	15.52	16.00	19.00	9.86	9.96
Tang Common Equity / Tang Assets	15.52	16.00	19.00	9.86	9.96
Tier 1 Common Capital Ratio	NA	20.64	24.26	NA	NA
Tier 1 Ratio	20.10	20.64	24.26	12.62	12.98
Risk-based Capital Ratio	21.30	21.86	25.43	13.73	14.07
Leverage Ratio (Bank, BHC Only)	15.70	16.51	19.51	10.39	10.15
Core Cap / Tang Assets (OTS Only)	NA	NA	NA	NA	NA
Asset Quality (%)
NPAs / Assets	1.06	0.98	0.89	0.80	0.96
NPA Excl Restructured / Assets	0.89	0.95	0.89	0.80	0.96
NPAs & 90+ PD / Assets	1.06	0.98	0.89	0.80	0.96
NPAs / Loans & REO	1.38	1.21	1.06	0.94	1.10
Nonaccrual & 90+ & OREO / Assets	0.89	0.95	0.89	0.80	0.96
NPAs & 90+ PD / Loans & REO	1.38	1.21	1.06	0.94	1.10
NPA & Loans 90+ / Tangible Common Equity + LLR	6.48	5.78	4.48	7.43	8.94
NCOs / Avg Loans	0.08	0.07	0.09	0.17	0.15
Loan Loss Reserves / Gross Loans	1.17	1.15	1.09	1.00	0.91
Reserves / NPAs	84.58	94.62	102.61	107.21	83.00
Loan Loss Provision / NCO	118.13	316.04	230.96	175.90	99.29
Per Share Information ($)
Common Shares Outstanding (actual)	27,981,286	28,156,897	29,514,468	28,610,081	28,403,162
Avg Diluted Shares (actual)	27,561,245	28,025,610	28,693,295	28,136,905	28,019,008
Basic Book Value per Share	11.47	11.39	11.30	5.82	5.54
As-reported Book Value per Share	NA	NA	NA	NA	NA
Basic Tangible Book Value per Share	11.43	11.35	11.26	5.78	5.50
Reported: Tangible Book Value	11.38	11.33	11.26	NA	NA
Common Dividends Declared per Share	0.10	0.52	0.25	0.16	0.13
EPS after Extra	0.17	0.56	0.25	0.44	0.35
EPS after Extra Growth (%)	30.80	124.00	(43.2)	25.70	NM
Core EPS	0.16	0.55	0.43	0.44	0.35
Core EPS Growth (%)	27.10	28.90	(2.1)	23.40	19.10
Diluted EPS before Amortization	0.17	0.56	0.25	0.44	0.35
Pre-Provision Earnings Per Share	0.16	0.59	0.49	0.53	0.39

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