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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 38,977 $ 39,857 [1]
Interest-earning deposits with other banks 24,329 67,520 [1]
Investment securities held-to-maturity (fair value $71,741 and $45,639 at September 30, 2012 and December 31, 2011, respectively) 70,054 45,804 [1]
Investment securities available-for-sale 445,202 425,361 [1]
Loans held for sale 6,146 3,157 [1]
Loans and leases held for investment 1,469,511 1,446,406 [1]
Less: Reserve for loan and lease losses (27,096) (29,870) [1]
Net loans and leases held for investment 1,442,415 1,416,536 [1]
Premises and equipment, net 33,700 34,303 [1]
Goodwill 56,238 53,169 [1]
Other intangibles, net of accumulated amortization and fair value adjustments of $13,566 and $11,646 at September 30, 2012 and December 31, 2011, respectively 5,717 4,870 [1]
Bank owned life insurance 61,044 61,387 [1]
Accrued interest receivable and other assets 48,259 54,875 [1]
Total assets 2,232,081 2,206,839 [1]
LIABILITIES    
Demand deposits, noninterest-bearing 334,856 304,006 [1]
Demand deposits, interest-bearing 581,547 547,034 [1]
Savings deposits 519,600 489,692 [1]
Time deposits 341,927 408,500 [1]
Total deposits 1,777,930 1,749,232 [1]
Securities sold under agreements to repurchase 111,551 109,740 [1]
Accrued interest payable and other liabilities 39,642 47,394 [1]
Long-term debt    5,000 [1]
Subordinated notes 750 1,875 [1]
Company-obligated mandatorily redeemable preferred securities of subsidiary trusts holding junior subordinated debentures of Company (Trust Preferred Securities) 20,619 20,619 [1]
Total liabilities 1,950,492 1,933,860 [1]
SHAREHOLDERS' EQUITY    
Common stock, $5 par value: 48,000,000 shares authorized at September 30, 2012 and December 31, 2011; 18,266,404 shares issued at September 30, 2012 and December 31, 2011; 16,765,126 and 16,702,376 shares outstanding at September 30, 2012 and December 31, 2011, respectively 91,332 91,332 [1]
Additional paid-in capital 58,404 58,495 [1]
Retained earnings 163,052 157,566 [1]
Accumulated other comprehensive loss, net of taxes (4,135) (6,101) [1]
Treasury stock, at cost; 1,501,278 shares and 1,564,028 shares at September 30, 2012 and December 31, 2011, respectively (27,064) (28,313) [1]
Total shareholders' equity 281,589 272,979 [1]
Total liabilities and shareholders' equity $ 2,232,081 $ 2,206,839 [1]
[1] Note: The consolidated balance sheet at December 31, 2011 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U. S. generally accepted accounting principles for complete financial statements. Certain amounts have been reclassified to conform to the current-year presentation. See accompanying notes to the unaudited consolidated financial statements.