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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 36,821 $ 39,857
Interest-earning deposits with other banks 66,090 67,520
Investment securities held-to-maturity (fair value $46,409 and $45,639 at March 31, 2012 and December 31, 2011, respectively) 45,671 45,804
Investment securities available-for-sale 405,762 425,361
Loans held for sale 2,535 3,157
Loans and leases 1,459,830 1,446,406
Less: Reserve for loan and lease losses (30,597) (29,870)
Net loans and leases 1,429,233 1,416,536
Premises and equipment, net 34,152 34,303
Goodwill 53,169 53,169
Other intangibles, net of accumulated amortization and fair value adjustments of $11,934 and $11,646 at March 31, 2012 and December 31, 2011, respectively 5,010 4,870
Bank owned life insurance 60,245 61,387
Accrued interest receivable and other assets 53,476 54,875
Total assets 2,192,164 2,206,839
LIABILITIES    
Demand deposits, noninterest-bearing 307,769 304,006
Demand deposits, interest-bearing 522,879 547,034
Savings deposits 506,266 489,692
Time deposits 393,116 408,500
Total deposits 1,730,030 1,749,232
Securities sold under agreements to repurchase 117,089 109,740
Other short-term borrowings 5,000 0
Accrued interest payable and other liabilities 42,401 47,394
Long-term debt 0 5,000
Subordinated notes 1,500 1,875
Company-obligated mandatorily redeemable preferred securities of subsidiary trusts holding junior subordinated debentures of Company (Trust Preferred Securities) 20,619 20,619
Total liabilities 1,916,639 1,933,860
SHAREHOLDERS' EQUITY    
Common stock, $5 par value: 48,000,000 shares authorized at March 31, 2012 and December 31, 2011; 18,266,404 shares issued at March 31, 2012 and December 31, 2011; 16,780,416 and 16,702,376 shares outstanding at March 31, 2012 and December 31, 2011, respectively 91,332 91,332
Additional paid-in capital 58,404 58,495
Retained earnings 159,226 157,566
Accumulated other comprehensive loss, net of taxes (6,587) (6,101)
Treasury stock, at cost; 1,485,988 shares and 1,564,028 shares at March 31, 2012 and December 31, 2011, respectively (26,850) (28,313)
Total shareholders' equity 275,525 272,979
Total liabilities and shareholders' equity $ 2,192,164 $ 2,206,839